COVID-19 UPDATE: NU is open; faculty/staff are working remotely if possible; campuses are open for in-person learning this fall.
A Concur travel expense report is a request for reimbursement to the traveler for official university or state college business. The travel expense report is also for non-travel business expenses.
An approved travel request must be associated with an expense report in order to receive reimbursement. Expenses reports cannot be submitted without an approved request.
All travel expenses must be submitted within 60 days after the last day of travel. Expenses submitted past this deadline will not be paid or reimbursed.
Concur is accessible through the Firefly portal on the home page under Business Applications.
Review this video tutorial on creating and submitting an expense report.
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