{"id":1488,"date":"2024-04-03T11:12:08","date_gmt":"2024-04-03T15:12:08","guid":{"rendered":"https:\/\/www.yorku.ca\/universityservicesdev\/?page_id=1488"},"modified":"2024-11-04T18:35:52","modified_gmt":"2024-11-04T23:35:52","slug":"elearning-how-to-prepare-submit-a-claim-on-concur","status":"publish","type":"page","link":"https:\/\/www.yorku.ca\/universityservices\/elearning-how-to-prepare-submit-a-claim-on-concur\/","title":{"rendered":"eLearning: How to Prepare & Submit a Claim in Concur"},"content":{"rendered":"\n
<\/div>\n\n\n\n
\n
\"\"<\/figure>\n\n\n\n
\n

Welcome to Concur eLearning!<\/strong><\/h2>\n\n\n\n

Concur<\/a> <\/strong>is the University\u2019s online and automated expense reporting system. The videos listed below demonstrate tasks involved to prepare and submit expense claims in Concur. <\/em><\/p>\n\n\n\n

Please note that you will need to sign in with your Passport York credentials to access these videos<\/span><\/strong>.<\/p>\n\n\n\n

<\/p>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

York reimburses its employees for reasonable expenses incurred while on University business. Expenses will be allowed when incurred in accordance with the prescribed Hospitality policy<\/a> and procedure<\/a> and\/or the Reimbursement of Expenses policy<\/a> and procedure<\/a>, and are subject to audit.<\/p>\n\n\n\n

Any deviation from policy requires advance approval and shall be supported by a written detailed justification.<\/p>\n\n\n\n

If you require additional support for your specific claim, please email the USC Expense Reimbursement Team at expdesk@yorku.ca.<\/p>\n\n\n\n

\n
\n
\"\"<\/figure>\n\n\n\n
\n

Introduction to Concur<\/h2>\n\n\n\n