The Concur Expense module is used for employee reimbursements.
Please have your travel approver contact firstname.lastname@example.org to request access for individual employees.
Concur Expense can be accessed by logging into MySLU, clicking on the Tools tab, and then clicking on the Concur Travel and Expense green suitcase icon.
Saint Louis University specific Concur Tutorials for basic concepts for successfully submitting expenses for reimbursement or payment to the Corporate American Express T&E Card.
For a more detailed, Saint Louis University specific look at the Concur Expense tool, the following manuals and information are available: