University of Michigan Finance logo
  • site map
  • contact us

Finance

Functional Area

  • Home
  • Financial Analysis
  • Financial Operations
  • Internal Controls
  • Procurement Services
    • How to buy
    • How to pay
    • Travel and expense
      • Travel and Expense System (Concur)
        • Concur Best Practices
        • New in Concur
        • Concur Resources
      • Travel and hosting policy
      • Per diem
      • Traveler resources
      • Hosting and other expenses
    • Information for suppliers
    • MSupplier Portal
    • Contacts
    • News and Events
  • Sponsored Programs
  • Tax
  • Treasurer's Office

Browse by Content Type

  • About Finance
  • Tech Tools Policy Overview
  • Frequently Asked Questions
  • Forms
  • Training
  • Org Charts
  • Employee Recognition

Fiscal Year 2012 Annual Report

Click the image above to read the University of Michigan's
2012 Financial Report

Home » Procurement Services » Travel and Expense Management System (Concur)

Concur resources

  • Travel and Expense Management System (Concur)
  • Unrestricted
Documents and Resources
Concur Training & Resources (MyLINC)
Concur Supported Browsers
Expense – Account Map
Concur Best Practices
Employee Expense Record Retention
Concur Expense Report Statuses
Overview of Roles in Concur
Expense Report Key Fields
Business Purpose for Concur Expense Reporting
Contacts

Concur System Navigation
ITS Service Center
(734) 764-4357
4HELP@umich.edu
http://www.mais.umich.edu/online_help_desk/
U-M Business Policy
Procurement Solutions Team
(734) 764-8212, option 1
procurement.services@umich.edu
‹ Travel and Expense System (Concur) up
»
  • Printer-friendly version

Search

Search U-M-contracted suppliers, products, and services

Compliance Resource Center

Property Disposition promo

Property Disposition

Quick Links

  • University Contracts
  • Travel and Expense System (Concur)
  • Payroll
  • Risk Management
  • Property Disposition
  • Print Smart
  • Print-Copy-Mail
  • Signature Authority Tables/Authority to Contract

News

  • Notice to Suppliers: Fraudulent Purchase Order Email Activity
  • Procurement Services New Call Center Model
  • 2013 Strategic Supplier Product and Service Shows
  • Recycle Write! Program Benefits the Environment and Mott Children’s Hospital
  • Procurement Services university-wide cost saving initiative
more

Upcoming Key Dates

No upcoming events available

calendar

Business and Finance | U-M Gateway | Cost Control and the U-M Budget
Copyright © Regents of the University of Michigan Ann Arbor, MI 48109 USA