Travel Reimbursement Resources & Guides

To check for any reimbursement owed to you for a trip, open Concur then open Concur Expense. You can check the Status of the Report on the Manage Expense Page.

“Pending” - refers to a report still under review by an approver and the approver name should be shown

“Approved & In Accounting Review” – the report has been approved by your department and is now under review by Payment Services for final approval to process the report

“Sent for Payment” – the report has been approved and processed. Any reimbursement will be paid to the traveler via direct deposit or by check. The traveler will receive an email if there is an amount due to be reimbursed.