ÁñÁ«ÊÓƵ

Welcome to the Travel and Expense website, SMU’s site for travel and expense management. You can log into the Concur system by clicking on the button from either the ÁñÁ«ÊÓƵExpense or ÁñÁ«ÊÓƵTravel page.

ÁñÁ«ÊÓƵTravel will direct you to the site to manage all aspects of your travel, including authorizations, arrangements and travel expense reporting.

ÁñÁ«ÊÓƵExpense will direct you to the site to report all non-travel ÁñÁ«ÊÓƵCard expenses (pCard) and request employee non-travel expense reimbursements.