Please allow a few day for expenses from your UVU Travel card to hit CONCUR.
Account for each appropriate and eligible expense on the Expense portion inside CONCUR.
Attach all receipts by clicking on Attach and accessing either your receipt library
or scanned/emailed receipts. Hotel charges need to be itemized and the bill must show a zero balance due, also attach receipts for baggage, taxi, limousine, rental car, and miscellaneous. WE NO LONGER REQUIRE MEAL RECEIPTS UVU now uses the GSA Meal Per Diem rates
An approved travel request must be attached to all Expense reports
Submit within CONCUR system
Once your expenses have been approved by your supervisor and responsible party it
will go to Accounting review ALL EXPENSES ARE 100% audited.
Your payment will be made through Banner
Because we individually audit each reimbursement, please allow three to five days
Travel Reimbursement Checks will be mailed unless you are on direct deposit .
Any reimbursements that need to be made back to the University should be deposited
with the Cashiers, and the receipt attached to your expense report