Financial Services and Operations


Coming Soon

What? Travel and Expense Software: Concur - Concur is a web-based software that will streamline and consolidate the processing of international travel requests, travel advances and travel reimbursements in addition to purchasing card reallocations.

Why? This will move Michigan Tech forward from a paper-based system to a cloud-based system. It is expected to benefit employees by providing faster processing time of reimbursements and electronic approvals. It will provide ease of access with an app for mobile devices and storage of receipts.

When? Concur will be rolled out to the campus community in stages. Pilot groups began using Concur in late March 2019.

Pilot Groups

Employees taking part in the pilot program may click here or on the logo below to log in to Concur.

Quick Set Up Guide
Michigan Tech Concur Training Guide
Purchasing Card Allocations in Concur
Expense Report Approvals in Concur

If you encounter any issues with Concur, you can check their status page. If no issues are noted on the status page, please contact Financial Services and Operations.

SAP Concur