Travel Expenses and Reimbursement

Colgate travelers and corporate card holders have a single system to manage all of their expenses.

Concur has been implemented to provide the university with expenditure patterns and to obtain the best deals on flights, hotels, and other business expenditure.

Concur replaces paper forms, allowing travelers to capture receipts using their smartphone; complete travel expense reimbursement using a mobile app; book airline tickets, hotel and car rentals; and process all of their corporate credit card expenses. Concur will be used by every employee traveling on behalf of university or using a university credit card.

Access Concur

Guide to creating expense reports with Concur (PDF)