KSU Travel policy requires employees to use the Concur online tools for travel requests, travel cash advance requests, travel bookings (airline, hotels, and car rentals), and travel expense reports.
Access to Concur is available to new and existing employees. Employees may request user set-up by completing the form below. Please check with the Business/Budget Manager or Department Chair to confirm your default Speed Chart and Department Budget Numbers.
Concur User Profile Activation or Update Form
Please submit a ServiceNow request via service.kennesaw.edu/ofs for Concur access. The Financial Systems form will have the option to select Concur Access.