Concur 2.0 Quick Guide

This tutorial has step-by-step instructions (with highlighted screen shots) on how to use Concur 2.0 for travel expense reporting, and how to set up delegates who can access travel profiles, and submit/view expense reports on behalf of someone else.

Concur Guide For Approvers

Follow step by step instructions for approving travel expenses via Concur.

Concur Guide for Submitters

Follow steps in this detailed guide for submitting expenses on Concur.

MIssing Receipt Affidavit

Fill out this affidavit if you have missing receipts from your travel.

Per Diem Request Form (Domestic) (Mac)

Download this Excel document to request a domestic travel per diem.

Per Diem Request Form (Domestic) (Windows)

Download this Excel document to request a domestic travel per diem.

Staff Travel Form

Download this form for all staff travel.

Student Travel Form

Download this form for all graduate and undergraduate student travel.

Travel Card Application - Department

Download this form to apply for a department Travel Card.

Travel Card Application - Individual

Download this form to apply for your MIT Travel Card.