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. Concur now handles managing receipts, previously entered through the ExpenseIt Pro mobile app.  Additional information on using the system is available to download below.

• Viewing your 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 Allyson Weber or Mike Ardis.