Concur Travel & Expense Management
Logging into Concur
To access Concur, go to https://myuk.uky.edu/irj/portal and sign in with your linkblue ID, select the Employee Self Service tab and choose the Concur menu option.
Fully integrates your expense management process. The Concur App can automatically turn receipts into expenses and send them directly to Concur, making expense reports quicker and easier by doing a lot of the work for you.
Creates a master itinerary for each of your trips that you can access anytime and keeps your itinerary, reservations, meetings, and other trip information all in one place and easy to share.
If you have questions about the Concur system you can e-mail ConcurExpense@uky.edu.