Concur Resources


Travel Management Website & Policy

Expense Report Submission Policy

Concur Access Request Form

Tulane Expense Exception Form

Policy: Timeliness of Expense Reporting/Reimbursement Requests

Purchasing and Expense Reimbursement Policies and Procedures – Revised April 2016

Division to Organization List

State Sales Tax Exemption Certificate

Missing Receipt Affidavit

Concur Invoice All Division/Department Expense Types


TULANE CONCUR TRAINING MANUALS

EXPENSE REPORTS

PAYMENT REQUESTS (Invoices)