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Introducing Concur: Our New Travel and Expense Reimbursement Tool

Concur is our new travel and expense reimbursement tool. After gathering feedback from the U of T community and undertaking a rigorous Request for Proposal (RFP) process, we chose Concur to make it easier and faster to submit and process expense claims.

Starting in March 2025, Concur has been implemented across U of T’s divisions and is now available for all for appointed/non-appointed employees at U of T. Starting February 2026, the previous expense reimbursement process (ERDD and paper forms) is no longer available for employees. 

Read more about the Concur’s benefits or why we are changing and let us know if you have any questions or feedback.