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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 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.