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Office of Budget and Finance

Dallas Hall

SMU Travel & Expense

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 Concur Login button from either the SMU Expense or SMU Travel page.

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

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


  SMU Travel     SMU Expense

Contact Us

Concur Administrator
Millicent Grant 8-2800
SMU Card Administrator
  Monica Corte 8-4151