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Expense Reimbursement

The District uses an online submission system called Concur for expense reimbursement.

Concur Training


Submit Your Expenses

Click here to login and submit expense reports.

  • Expenses reports can be submitted anywhere and at anytime

  • Officers will no longer need to meet in person to dually sign checks.

  • Approvals can be done anywhere at any time

  • Physical receipts will no longer need to be retained after electronically uploaded

  • Electronic payment feature: Meaning that payments will be paid more frequently and directly deposited into your account.

  • District Finance Manager will no longer need to complete data entry to record the expenses, reducing large amounts of time.

  • You can trace your expense reimbursement status at any stage of the process.

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