Submit Expenses

Deployment is underway to onboard departments and schools to our new expense reporting process. This work will be completed in early 2020.

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.

Please continue to use the manual expense submission process until your department/school is onboarded.