Travel & Expense
- If you are a University of Pittsburgh employee, login to https://my.pitt.edu/ and click on Concur Travel & Expense. Click on New and select Start a Report.
- If you are not a University of Pittsburgh employee, then you will need to work with a University employee to create a Pitt Guest Expense Policy report
- In order to create a profile you have to be in the Pitt system. If you are not in the Pitt system, you need to reach out to Purchase, Pay & Travel Customer Service for assistance.
- Travel and Expense Management User Guide
- Travel and Expense Management