{"id":35734,"date":"2024-05-10T12:16:23","date_gmt":"2024-05-10T19:16:23","guid":{"rendered":"https:\/\/inside.ewu.edu\/financialservices\/?page_id=35734"},"modified":"2026-04-14T12:01:38","modified_gmt":"2026-04-14T19:01:38","slug":"concur-travel-management-system-tms","status":"publish","type":"page","link":"https:\/\/inside.ewu.edu\/financialservices\/office-of-controller\/travel-accounting\/concur-travel-management-system-tms\/","title":{"rendered":"Concur \u2013 Travel Management System (TMS)"},"content":{"rendered":"
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Concur \u2013 Travel Management System (TMS)<\/h1>\n\n\n\n

Office of Controller – Travel Accounting<\/p>\n\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div>\n\n\n

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Welcome to the Concur Travel Management System Page<\/h2>\n\n\n\n

Concur Travel Management System (TMS) is EWU’s travel system used to manage travel authorizations, cash advance requests, and expense reimbursement processes.  This electronic system streamlines the travel process for a more efficient and user-friendly web-based experience.<\/p>\n\n\n\n

Continue to visit this site for upcoming announcements, guidance documentation, and links to the Concur TMS system.<\/p>\n\n\n\n

Concur TMS News<\/p>\n\n\n\n