These Knowledge Articles are available here along with many Concur Travel and Expense FAQs. We recommend utilizing the Knowledge Articles for most recent information. UMass uses SAP Concur to manage business and travel expenses. Within the, Concur Expense, application, bank card transactions and out-of-pocket purchases can be submitted with receipts for reimbursement through an expense report. The, Concur Request, application allows users to submit requests for Pre-Travel Authorization as well as Prior-Approval and Expense Exceptions for items out-of-policy.
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