Travel & Expense services include creating reimbursement reports and reconciling PCard expenses in Concur for University faculty and staff. Below, you will find information here about the Non-Employee reimbursement process, and how to obtain a Travel Cash Advance.
Prepare reports in Concur or reconcile PCards (to reimburse U-M employees for work-related expenses.)
Process reimbursements for students or guests for expenses related to U-M business.
Obtain a Travel Cash Advance or Lump Sum Advance for faculty or staff.