èßäÊÓƵapp

Welcome to the Travel and Expense website, èßäÊÓƵapp’s site for travel and expense management. You can log into the Concur system by clicking on the button from either the èßäÊÓƵapp Expense or èßäÊÓƵapp Travel page.

èßäÊÓƵapp Travel will direct you to the site to manage all aspects of your travel, including authorizations, arrangements and travel expense reporting.

èßäÊÓƵapp Expense will direct you to the site to report all non-travel èßäÊÓƵapp Card expenses (pCard) and request employee non-travel expense reimbursements.