Expense Reports going paperless effective July 1, 2011

Effective July 1, 2011, Accounts Payable will only process expense reports electronically submitted through the Concur system.  Certified travelND experts (Super Users) will be appointed in each department for assistance.  Information on the Super Users will be posted on this website soon.  Training materials, FAQ’s and other help resources are available on the travelND website.

Contact the Procurement Help Desk at 631-4289 or email travel@nd.edu if you have any questions.