About Concur Travel
Concur Travel at Sacramento State
Sacramento State has recently adopted Concur as our travel and expense management system. Concur will be our primary system for making travel requests, travel reservations, and submitting travel expense reports.
Concur Training Sessions now avaialble on Trumba
Register: Visit https://www.trumba.com/calendars/sac-state-financial-services for upcoming sessions
Deadline: Registration must be submitted two days prior to the training date.
Confirmation: A Zoom invite along with addtional links to training materials will be emailed.
For any questions or to schedule a separate departmental session, please email email@example.com.
Connect with Accounts Payable
Office of Accounts Payable & Travel
Modoc Hall, Room 3005
Mon. – Fri., 8 a.m. – 5 p.m.
Phone: (916) 278-6476