Among all the systems used by uOttawa employees, the Concur expense management system was undoubtedly the one that caused the most headaches. We say “was” because a few months ago, improvements were made to the system and the expense reimbursement process, which seem to have satisfied all, including Concur’s staunchest critics.

Since May 1, we only accept regular employees’ (faculty and support staff) reimbursement requests for travel expenses that are entered in Concur. We no longer accept paper forms.