As part of LMU’s Strategic Plan, the Controller’s Office is automating invoice, travel and expense processing. After a robust requirements gathering and Requests for Proposal (RFP), Concur, a leader in travel and expense process automation, best matched our business needs.
Beginning in September, all payments except for petty cash reimbursements will be processed through Concur. This includes invoices, travel and mileage, reimbursements, and pcard transactions.
Logging Into Concur
Username and password: same as your email/mytime
Demo videos are available here: http://www.concurtraining.com/pr/get-started
Recording of faculty request/expense training: Concur Training - 09/14/15
Awards and Prizes
If you are submitting an invoice or reimbursement for an award or prize, you will need to attach the following:
Additional information regarding awards is located here:
If you need to look up the four digit object code since Concur only has descriptions, please refer to the following:
Quick User Guides
Easy to use reference guides to help everyone get familiar with the system. These will also be passed out during the training sessions.
Request (cash advance/request for travel)