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

Meals Policy Guidance Rev 1-23-17

Spousal Travel Policy Rev 1-23-17

Purchasing Authority Policy Rev 4-10-17

Policy on Supporting Documentation For Reimbursement of Expenses Rev 1-23-17

Expense Reimbursement Processing Policy Rev 4-10-17

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)