The University has enhanced the Cliqbook online booking tool with the Concur Expense module used for employee reimbursements.
Please have your travel approver contact firstname.lastname@example.org to request access for individual employees.
Cliqbook and Concur Expense can be accessed by logging into MySLU, clicking on the Tools tab, and then clicking on the Cliqbook and Concur Expense green suitcase icon.
Enhancements to Concur Expense
While not Saint Louis University specific, the following Concur Tutorials contain the same basic concepts for successfully submitting expenses for reimbursement or payment to the Corporate American Express T&E card.
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: