Concur Expense Account System

CONCUR Travel & Expense is used to create and submit expense reports for all business-related travel, meals and entertainment, hotel and car rentals. Your manager will determine if you are eligible to receive a company credit card.

Through the use of CONCUR, payment on your N.B. Handy VISA will be made by the Corporate office. Reimbursement for your out-of-pocket expenditures will be included in with your regular paycheck.

Access the Employee training portal

*Click on the HELP link in the upper right corner, then click on Training

to watch a training video and download the Quick Start Guide to learn more about creating, filing and options for submitting your reports, this is especially helpful if you have hotel bills to itemize or wish to submit your receipts electronically. If you have any questions please contact Tosha Hughes in Accounting at x1047.

Personal use of the company card is prohibited.