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What is Concur?

Concur is an automated, integrated online solution for expense management.

All university employees are able to use Concur Expense for:

  • Reimbursement of any business-related expenses, in addition to travel expenses. Instead of manually completing separate request forms, employees will log into Concur to file all expense claim requests.
  • Tracking and reconciliation of MasterCard expenses.

By leveraging Concur’s Expense platform, employees will benefit from time-saving and efficiency features such as:

  • receipts upload
  • simple approval process
  • status tracking

Concur Expense offers a quicker turnaround on processed expense reports, with reimbursements direct-deposited into employee bank accounts in approximately three to five business days after approval. This means the employee will have access to their money faster; time and process efficiencies will also improve for both parties involved in the transaction.

Concur online expense reimbursement

Travel Online (optional)

Please use the link below for fast and secure online travel booking. You can use your corporate credit card or your personal credit card.

General Inquiries

For technical issues only, contact Finance and Business Systems.

For all other inquiries, contact Accounts Payable.

For training registration, please fill out the Finance Systems Training Registration Form.

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