Spotlight
About Concur
Concur at Sacramento State
Sacramento State has adopted Concur as our travel and expense management system, with current optimizations scheduled for March 2026. Concur will be our primary system for making travel requests, travel reservations, submitting travel expense reports, non-travel reimbursements and Procard Statements!
Concur Optimization Training Sessions now available on Trumba
Register: Visit https://www.trumba.com/calendars/sac-state-financial-services for upcoming Chancellor's Office training sessions and office hours!
If you were unable to attend one of the scheduled sessions please see the Concur Resources Page for recordings!
Need a travel card?
Please request through our new workflow! for assistance please see the credit card service request user guide.
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.
Campus Services
Connect with Accounts Payable
Find Us
Office of Accounts Payable & Travel
Modoc Hall,
Room 3005
Mon. – Fri.,
8 a.m. – 4 p.m.
Contact Us
Phone: (916) 278-6476
travel@csus.edu