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Welcome to the Travel and Expense website, SMU’s site for travel and expense management. You can log into the Concur system by clicking on the button from either the Íæż½ã½ãExpense or Íæż½ã½ãTravel page.

Íæż½ã½ãTravel will direct you to the site to manage all aspects of your travel, including authorizations, arrangements and travel expense reporting.

Íæż½ã½ãExpense will direct you to the site to report all non-travel Íæż½ã½ãCard expenses (pCard) and request employee non-travel expense reimbursements.