As of August 2, 2021, OSU has implemented a new process for expense reimbursements. From now on, personal reimbursements should be requested using the Concur Travel & Expense application.

 

The first time you log into Concur, you will need to set up your profile.

You can access Concur through your My Oregon State Dashboard by searching for “concur” under the resources section. Alternatively, you can use this direct link: https://login.oregonstate.edu/apps/concursolutions/

 

To request a reimbursement in Concur, you will need to create a non-travel expense report.

 

You can access training videos at this link.

 

If you have any questions, please reach out to the Travel & Expense Office at travel@oregonstate.edu .