Online expense report
The online expense reporting tool is available to faculty and staff through the MyConcordia portal. The tool is used to submit expense details to the Financial Services department for the purpose of reimbursement.
Related policy: Policy for Travel and Other Allowable Expenses (CFO-3)
Who can use it?
Active faculty & staff
How much does it cost?
There is no cost associated with this service.
How to get it
To access the online expense reporting tool, follow the steps below:
1. Log into the MyConcordia portal using your netname and password.
2. Choose 'Financial Services' from the menu on the left side of the screen.
3. Select 'Online Expense Report'.