NOTE: while the new Concur system is being rolled out across campus, those colleges, schools and units that have not yet received access to My Concur through PAWS should continue to use prior travel and non-travel expense reimbursement procedures.
The online Concur travel and expense system allows you to:
The following step-by-step guides will take you through particular procedures in My Concur.
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
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:
For UNIGLOBE's assistance with travel reservations, call:
(306) 500-7525 (Saskatoon)
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.
Assistance with My Concur navigation
Procedure or guideline questions