Topic: Travel & Expense

How do I obtain a copy of a Concur report?

Navigate to https://apps.procurement.finance.umich.edu/secure/concur/ReportGrabber.cfm
  • You will need to use SSO
  • The app will automatically open with a list of your own reports from Concur
The PDF download will include the report summary, all expense line details, and all attachments/receipts included in the report. Please note that a full repository of reports is expected to be available by the end of January 2025. The automated process is working to load the newest Concur reports first. Any reports that are not available in the repository can be requested from the Expense Team in Procurement Services using this form. For additional information, please read our knowledge base article Obtaining PDF of Concur Report.

Are there any payment methods that do not qualify for reimbursement?

The following are considered unallowable methods of payment (this is not an inclusive list): Points/Miles earned through reward programs (including airline miles, credit card points, Amazon rewards, etc.); prepayment for future use (including Uber cash, Ride with Via, etc.); and gift cards.