Initiate one of the following requests: (should take approximately 5 minutes to complete)

• Expense Reimbursement request

• Travel ID request

Before starting, please have the following prepared as PDF documents to upload at the end of this survey:

• receipts (one receipt per PDF page, saved as one document)
  • Learn more about the SAP Concur for Mobile App and how to keep track of your receipts and expenses while on the go!
• list of guests to hosted meals/meetings (if applicable)

** Please refer to University Policies for current restrictions:

• Meetings and Entertainment: Maximum Meal Expenses
• Travel: Meals and Lodging
• Requesting Reimbursement for Private Auto Mileage