Skip to main content
Penn State, Site Branding Mark. Home page.
SAP Concur
SAP Concur
  • Home
  • About
  • Team
  • Contact Us
  • FAQ
  • Login to SAP Concur
  • SAP Concur ListServ
    • Subscribe to SAP Concur ListServ
    • Unsubscribe from SAP Concur ListServ
  • Documentation
    • Approver Guidance
    • Crosswalk - GL Account to Concur Expense Types
    • Training, Administration, & User Guides
      • Administration Guides
      • Finance Office Tools Power BI
      • Fiscal Year End Guidelines
      • User & Training Documents
    • 'How To' Documents
      • Accessing How To Videos for HMC Employees
      • Allocation
      • Approving Expense Reports
      • Delegating and Travel Arranging
      • E-mail Autonotifications
      • Expense Reports
        • Create Expense Report
        • Expense Report Actions
        • Expense Entries
      • Itineraries & Per Diem
      • Mobile Apps for SAP Concur
      • Payroll Deductions
      • PCARD Transactions
      • Request a Cash Advance or Estimate for Travel
      • Request PCard Maintenance
      • Printing Expense Reports
      • Profile Settings in Concur
      • Receipts
      • Submit Expense Report
      • Travel Arrangements - OnLion Travel Services
      • User & Training Documents
      • VAT Reclamation
    • Frequently Asked Questions
  • New User Interface Resources
  • Training
    • SAP Concur Training Options
    • How To Videos
    • SAP Concur Approver Sessions
  • Other Resources
    • SAP Concur Checklist for Travel
    • Financial Officers
    • GURU
    • Purchasing Card
    • Travel Policies
    • Travel

Main navigation mobile

  • SAP Concur ListServ
    • Subscribe to SAP Concur ListServ
    • Unsubscribe from SAP Concur ListServ
  • Documentation
    • Approver Guidance
    • Crosswalk - GL Account to Concur Expense Types
    • Training, Administration, & User Guides
      • Administration Guides
      • Finance Office Tools Power BI
      • Fiscal Year End Guidelines
      • User & Training Documents
    • 'How To' Documents
      • Accessing How To Videos for HMC Employees
      • Allocation
      • Approving Expense Reports
      • Delegating and Travel Arranging
      • E-mail Autonotifications
      • Expense Reports
        • Create Expense Report
        • Expense Report Actions
        • Expense Entries
      • Itineraries & Per Diem
      • Mobile Apps for SAP Concur
      • Payroll Deductions
      • PCARD Transactions
      • Request a Cash Advance or Estimate for Travel
      • Request PCard Maintenance
      • Printing Expense Reports
      • Profile Settings in Concur
      • Receipts
      • Submit Expense Report
      • Travel Arrangements - OnLion Travel Services
      • User & Training Documents
      • VAT Reclamation
    • Frequently Asked Questions
  • New User Interface Resources
  • Training
    • SAP Concur Training Options
    • How To Videos
    • SAP Concur Approver Sessions
  • Other Resources
    • SAP Concur Checklist for Travel
    • Financial Officers
    • GURU
    • Purchasing Card
    • Travel Policies
    • Travel
  • Search

Top Buttons

  • Home
  • About
  • Team
  • Contact Us
  • FAQ
  • Login to SAP Concur

Breadcrumb

  1. Home

Logoff

You have successfully logged off from Concur. You are still authenticated with PSU WebAccess.

I'd like to completely logoff from PSU WebAccess.

Quick Links

  • Login To SAP Concur
  • Login - Instructions to Login SAP Concur
  • Crosswalk - GL Account to Concur Expense Types
  • Need Help?
  • CONUS Per Diem Rates
  • OCONUS Per Diem Rates
  • New User Training Options
  • Mileage Rate - Travel or Moving Expense
Penn State home page
  • 110 South Burrowes, State College, Pennsylvania 16802
  • 814-863-9713
  • Contact Us
  • [email protected]
  • Privacy Statement
  • Non Discrimination
  • Accessibility
  • Equal Opportunity
  • Legal Statements
  • The Pennsylvania State University © 2024
  • Login
  • We Are Penn State