Expense Reimbursement

Expense Guidelines

For IAAO Expense Guidelines, please see the following page.

Submit Expenses Online with Concur

To submit a request for reimbursement for IAAO related travel and expenses, please log into your Concur account and submit online.

IAAO is using Concur Standard system to process travel expenses for IAAO employees and committee members. The system is made up of two (2) mobile apps Concur and ExpenseIt Pro, as well as the Concur website. Additional information on using the system is available to download below.

• ExpenseIt New User Guide
• ExpenseIt Features
• Viewing your ExpenseIt Receipts in Concur
• Concur Expense Report Overview
• Concur - Creating a new Expense Report
• Concur - Adding Attendees to a Business Meal
• Concur - Entering Personal Car Mileage
• Concur - Allocating Expenses
• Concur - Printing and Submitting an Expense Report
• Attach Receipts Images

For additional help with Concur, please contact Mary Ann Deming or Mike Ardis.

Paper Expense Reimbursement Form

For a paper form to fill out and return to IAAO, please download the form.