Skip to content

    Pages for:

  • Faculty
  • Staff
  • Students
Cornell University
Cornell University
Division of Financial Affairs
Travel
  • Paying for Travel
    • Advances
    • Non-Reimbursable Expenses
    • Reimbursement
      • How Per Diem is Calculated
      • Foreign Flag Carrier Exemption
      • Extended Stay Justification
      • Manual Travel Reimbursement Form
    • FAQ
  • Booking
    • Travel Agents
    • Airlines
  • Transportation
    • Local Transit
    • Domestic Rail and Bus
    • International Rail
    • Vehicle and Charter Rentals
  • Lodging
    • Ithaca and NYC Accommodations with Direct Billing
    • Ithaca Accommodations
    • New York City Accommodations
    • Boston Accommodations
    • Washington, D.C. Accommodations
    • San Francisco Accommodations
    • Reciprocal Lodging with Discounts
  • Foreign Travel
    • Fly America Act
  • Resources
    • Resources for Students
      • Student Domestic Pre-Travel Checklist
      • Off-campus Domestic Student Lodging
      • Local Transportation Options
      • Program Leader Guidelines - Domestic
        • Trip Leader Pre-Travel Checklist
        • Domestic Emergency Checklist
        • Crisis Response for Cornell Programs Abroad
        • Behavioral Expectations
        • Warning Signs for Mental Health
        • Sexual Assault Prevention Checklist
        • Self-Care for Program Leaders
    • New York City Travel Resources
  • forms
  • CU policies
  • training
  • KFS Support
  • e-SHOP

Introducing Concur Expense Assistant

Posted: May 23, 2018

A new feature of Concur called Expense Assistant is designed to improve and accelerate your expense reporting experience. Expected to be released to Cornell users later this year, Expense Assistant automatically adds your Available Expenses to an expense report for your trip. It can create a new expense report for you or add the expenses to an existing report.

Read the full article on the Travel at Cornell and Concur website.

Tags: 
Concur
travel

Source: Introducing Concur Expense Assistant

The Division of Financial Affairs

377 Pine Tree Road, East Hill Plaza
Ithaca, NY 14850

Hours:  8:00 a.m. - 4:30 p.m., Monday - Friday

 

CONTACT US


  • DFA Home
  • Website Feedback
  • Contact DFA
  • CUInfo
  • For DFA Staff
  • Executive Vice President and CFO
  • University Audit Office
  • Office of University Investments
  • Division of Budget and Planning
  • Risk Management and Insurance
  • Cornell University Policy Office
  • Alliance for Diversity and Inclusion
  • Cornell United Way
  • Campus Alerts
  • COVID-19 Response

©2022 Cornell University

Web Accessibility Assistance