Submit Expenses

The Concur Travel and Expense system provides Fordham a number of benefits including:

  • Streamlined electronic process for the submission, review, approval, and payment of expense reports;
  • Shorter cycle times for reimbursement;
  • Integration with the university corporate card, thus reducing manual entry of expense data and enabling direct payment to the credit card company for approved expenses;
  • The ability for designated individuals to book travel and prepare expense reports on behalf of others;
  • Robust reporting and expense tracking;
  • Mobile App to book travel and submit expenses;
  • Improved compliance with University travel and expense policies with business rules are built into the system;
  • Insight into travel spend allowing Fordham to negotiate rates and travel programs with University providers.

Book Travel and Manage Expenses