Concur is fully implemented at Stony Brook University! Effective February 1st, 2022 all Employee Travel expenses should be submitted to the Travel Office through an Expense Report in Concur. Non-employees (Students and Guests) will continue to use the manual/paper voucher process.
THE CONCUR REQUEST MODULE HAS REPLACED eFTR FOR INTERNATIONAL TRAVEL
Concur is Stony Brook's web-based travel expense reimbursement platform that manages travel requests and expenses associated with both State and RF funded travel. This system will allow University and Medicine Faculty and Staff to automate and expedite the travel reimbursement process. Concur offers an easier and more transparent travel request process, has mobile on-the-go features, and systematically supports travel and expense policy compliance.