Access My Concur: http://paws.usask.ca/go/concur
The online Concur travel and expense system allows you to:
If you require training on how to use Concur, sign up for training today by logging on to the Training Services website then searching courses for ‘FSD Training – Introduction to Concur Travel and Expense’. This site will be updated as additional sessions are added.
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