New Travel & Expense System Training - Concur

Campus Services has transitioned from the Web Reimbursement system to the Concur travel & expense system, used for preparing, submitting, and processing expense reimbursements for employee travel and business expenses.

Harvard’s Concur website provides other training mechanisms, including online video and printed/online instructional aides to guide you through the process of creating and submitting a reimbursement.

Welcome to Concur

Getting Started

Approver Reference