Clemson University now utilizes Concur Travel and Expense for all employees who hold p-cards, travel for work purposes or need personal reimbursements for work expenses.
All employees need to update their profile and add their accountant as a delegate to assist with p-card transactions and travel or personal reimbursements.
Once logged into Concur, there is an App Center at the top of the page to download the mobile app to laptops and cell phones.
For training documents and more information, visit the new travel website. You can also contact the District Lead Admin in your area for assistance. Contact Ms. Renee Watson, Extension Business Manager, if the Lead Admin is unavailable. One-on-one training sessions are also available by filling out the online form on the Concur website.
Additionally, Ms. Watson has created the below helpful user guides in addition to those provided by the Procurement Office which can be accessed in the Concur Box folder online:
- P-card Holders: First Time Concur User
- Creating an Expense Report: Travel Reimbursement
- Creating an Expense Report: Non-Travel Reimbursement
Clemson University Cooperative Extension Service offers its programs to people of all ages, regardless of race, color, gender, religion, national origin, disability, political beliefs, sexual orientation, gender identity, marital or family status and is an equal opportunity employer.
