Skip to main content Skip to main navigation Skip to footer content

Accounting Services

Concur Travel & Expense Management

All State employees are required to complete the Concur Expense report for reimbursement.

State employees traveling internationally must complete the Concur Request preapproval form.

The Concur system is NOT for student or group travel.

Concur Open

Having trouble with Concur? Get up-to-the-minute service availability and performance information for Concur by clicking here.

Need Training?

Contact Marie Cuningham at (559) 278-2911 or mariec@csufresno.edu for more information.