What is this service?
Request a reimbursement to Employee
Who is this service available to?
Faculty and Staff
Requirements
Information needed to complete your request:
- Each employee submits their own reimbursement through Concur
- Overnight travel reimbursements must have Pre-Approved Travel Request in Concur before booking travel arrangements or requesting reimbursements.
- Employees should submit Out-of-Pocket, including District Mileage, reimbursements through Concur after the end of the month, quarter or term.
- Thorough instructions for submitting employee reimbursements can be found in Concur > Help > Training menu.
- Links to Concur can be found insideTCC > Staff Resources
What are the expected response times for this service?