Expense Reimbursement
The District uses an online submission system called Concur for expense reimbursement.
Concur Training
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YouTube tutorial: Getting onto the Concur System
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YouTube tutorial: Open House reimbursement process
Submit Your Expenses
Click here to login and submit expense reports.
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Expenses reports can be submitted anywhere and at anytime
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Officers will no longer need to meet in person to dually sign checks.
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Approvals can be done anywhere at any time
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Physical receipts will no longer need to be retained after electronically uploaded
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Electronic payment feature: Meaning that payments will be paid more frequently and directly deposited into your account.
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District Finance Manager will no longer need to complete data entry to record the expenses, reducing large amounts of time.
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You can trace your expense reimbursement status at any stage of the process.