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BOSTON UNIVERSITY CONCUR TRAVEL PORTHOLE PAGE TripsCompany Notes will have your most up to date information on Bostons Travel Upcoming Trips will show you all future travel arrangements made by a
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Step 1: Log in to your Boston University Concur account
02
Step 2: Click on the 'Expense' tab
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Step 3: Select the 'Create Expense Report' option
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Step 4: Fill in the required fields such as travel details, expenses, and receipts
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Step 5: Review the information entered and make any necessary edits
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Step 6: Submit the expense report for approval
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Step 7: Keep track of the status of your expense report using the 'My Documents' tab

Who needs boston university concur?

01
Boston University employees who need to manage their travel and expense reports
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Students or researchers who need to submit expense reports for reimbursement
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Administrative staff responsible for handling expense management at Boston University
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Boston University Concur is a travel and expense management system used by the university for processing reimbursements and tracking expenses.
Faculty, staff, and students who incur travel or business-related expenses on behalf of Boston University are required to file in Concur.
To fill out Boston University Concur, users need to log in to the system, enter their expense details, upload receipts, and submit for approval.
The purpose of Boston University Concur is to streamline the expense reporting process, ensure compliance with university policies, and provide transparency in financial transactions.
Users must report details of their expenses, including dates, amounts, business purpose, and receipts for verification.
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