About Concur Travel
Concur Travel at Sacramento State
Sacramento State uses Concur as our travel and expense management system. Concur is our primary system for making travel requests, travel reservations, and submitting travel expense reports.
**UPDATED HOURS** The Accounts Payable & Travel department is now open from 8 am - 12 pm and 1 pm - 4 pm
Concur Training Sessions now available on Trumba
Register: Visit https://www.trumba.com/calendars/sac-state-financial-services for upcoming sessions.
If you are unable to attend one of the schedule sessions, request a copy of a recorded training by emailing email@example.com.
Deadline: Registration must be submitted two days prior to the training date.
Confirmation: A Zoom invite along with additional links to training materials will be emailed.
For any questions or to schedule a separate departmental session, please email firstname.lastname@example.org.
Concur Travel Card
Take Travel Card Training through CSU Learn. Please complete the online course and then submit a credit card application (Application link available under the course Full Description area). Check with your department to see if they authorize the use of Travel Cards before applying.
Travel Help - 1:1 Virtual meetings now available via Teams
Need assistance with Concur or Travel? Book a time to meet with one of our Travel team members.
The Travel team will be utilizing Microsoft Bookings to automatically schedule 30 min meetings with an available team member.
Connect with Accounts Payable
Office of Accounts Payable & Travel
Modoc Hall, Room 3005
Mon. – Fri., 8 a.m. – 4 p.m.
Phone: (916) 278-6476