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Concur Travel and Expense Management

Learn how to manage travel and expenses effectively using Concur at Jefferson University. Follow the step-by-step guide to book travel, review acknowledgments, and make payments securely. Ensure compliance with travel policies through this convenient platform.

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Concur Travel and Expense Management

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  1. Concur Travel and Expense Management Booking Travel

  2. Access Concur at Concur.Jefferson.edu • Enter your campus key and password.

  3. Navigate to Trip Search

  4. Select reservation type • Enter search paramaters • Click Search • Review travel acknowledgment • Click Continue

  5. Search results will provide you with airline providers and cheapest flights to your destination.

  6. Method of payment must be provided to book through Concur.

  7. If a travel violation occurs, you will be prompted by this message “Travel Policy Violation”. Please refer to Jefferson Policies and Procedures regarding Travel domestic and abroad.

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