Finance - Introduction to Concur Travel and Expense


Through ConnectionPoint, Concur Travel and Expense Management has been implemented to allow for the current travel booking and expense claiming processes to be completed through an online based system.

Concur is used to:

  • Complete travel requests (previously Authority to Travel) for staff, guests, and students
  • Book flights, hotels, and car rentals for staff, guests, and students
  • Claim travel expenses after travel
  • Claim other out of pocket expenditures for staff, such as APEF and DSAE claims.
  • Electronic Approval of all travel requests and expense reports.

Concur replaces the Authority to Travel, Travel Expense Claim form, and Cheque Requisitions for individual/ staff  reimbursements, and will at some point be the only method to claim such expenditures.

NOTE: with the existence of ConnectionPoint, individuals no longer have to submit Travel Requests or Expense Reports themselves, and can instead utilize ConnectionPoint services to have these created for them.  Please see the ConnectionPoint web page for more details.

Instructor: Jason Klewchuk
Questions: call 306-966-2000 or

Visit Concur's webpage


You will learn how to submit a Travel Request, book flights, car rental & hotel using the Online Booking Tool and submit an expense report for reimbursement.


  • Basic computer skills

Other Recommendations:

There are no additional recommendations with this course


2 hour Course

Registration Fees:

U of S Students: $0.00
U of S Faculty: $0.00
U of S Staff: $0.00
Off Campus: $0.00

Required Software:

There is no required software for this course.


There are no additional resources for this course.

NOTE: Classes may have limited registration. If an offering is designated as 'Full', please email Training Services in order that we may accommodate your training needs. Due to last minute withdrawls, this class is subject to cancellation on short notice. A customized training solution may be offered in its place.

Registration Information
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