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Concur no longer just for travel expenses

Posted on Friday, Jan. 31, 2014 — 1:18 PM

Later this winter, employees will be able to use Concur for any type of employee reimbursement for business-related expenses, not just travel. Rather than filling out separate forms, employees will log into Concur to file all expenses together, taking advantage of Concur’s receipt upload, simple approval process and speedy reimbursements.

Concur offers a quick turnaround on expense reports, with reimbursements being direct-deposited into employee bank accounts in about three to five business days after approval.

“By adding all employee reimbursements to this tool, employees will get their money faster and our internal processes will continue to become more efficient,” said Tiffany Gregory, disbursements supervisor in Finance. “I do recommend that if you have not completed your profile in Concur that you go ahead and do that now.”

Create a profile by visiting the e-Business page and clicking the Concur icon. You’ll need your VUnetID and ePassword to enter the system.

Questions? Contact concurexpense@vanderbilt.edu.


  • joseph mella

    Is there a target date this feature will be rolled out?

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