**All Amazon purchases need to be placed through the Admin Coordinator (Alex DeRosa, acderosa@bu.edu). BU will NOT reimburse any Amazon purchases made on a personal card!
- This guide is meant to be a resource to help faculty & staff submit expense reports/reimbursements.
- Complete and submit this in lieu of missing receipt for a value greater than $25.
- **This document explains two different methods of claiming per diem in Concur—please be sure to include a screenshot of the per diem rates regardless of which method you use!
Examples:
Expense reports
Reimbursements are handled through Concur. For those who have access to Concur, please submit your expense reports directly there. Otherwise, please submit your receipts to our Administrative Coordinator, using this form for departmental members and this form for guests.