University of Saskatchewan

Financial Services Division (FSD)

Concur Travel and Expense User Information

Access My Concur:   

The online Concur travel and expense system allows you to:

Concur Training and Support

If you need training on how to use Concur, sign up for a session at the ICT Training website.

The following step-by-step guides will take you through particular procedures in My Concur.

Getting Started
Action Buttons and Icons
Act as a Delegate in Concur
Create a Travel Request
Online Booking Tool
Create an Expense Report (travel)
Create an Expense Report (non-travel)
Review and Approve Report

Frequently Asked Questions

Concur Guest/Student Profile Request Form - also available is a help page for completing the form.

Travel Guidelines

Continue to refer to the university’s travel guidelines for complete information regarding work-related travel.

The following changes have been made to the guidelines with the implementation of Concur:


Preferred Travel Provider


For UNIGLOBE's assistance with travel reservations, call:
(306) 500-7525 (Saskatoon)
1-855-515-6746 (toll-free)

Non-travel Expense Reimbursement Procedures

Concur users should continue to refer to the procedure information for non-travel employee reimbursements (for example, Accountable Professional Expense Fund (APEF), hospitality, etc.), but can disregard the forms found at this link.

For more information:

Assistance with My Concur navigation

Procedure or guideline questions