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Visit Concur Global Expense System space on JacobsConnect.

Access the Concur Travel and Expense Policy.

Announcements

Attention Concur Users

The Concur application will no longer support cross-LOB expenses after 25th September 2024.

Please submit any cross-LOB expenses by 19th September, and ensure that approvers complete their reviews by 25th September 2024.

Post 25th September 2024:

  • The users must submit a manual expense expense along with necessary approvals attached via a Help Hub Ticket.
  • The Expense Team will review the submission and post the entries manually into Oracle.

Resources:

Here is the manual form to be submitted with the Help Hub Ticket: Manual Expense Report Form 2024.xls

For manual expenses, use this link to raise a Help Hub Ticket: Accounts Payable - Help Hub (jacobs.com)

Still have an issue, visit the Jacobs IT Support Portal.