Expense Reimbursement

The district has moved from the old paper-based process to a new online submission system called Concur.

Concur Training

• PDF tutorial
• YouTube tutorial getting onto the Concur System
• Video tutorial on Travel Expense reimbursement
• Open House reimbursement process (YouTube)

Click here to login and submit expense reports.

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• 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.