Reimbursement Guidelines
All valid expenses must be submitted using the Concur expense reimbursement tool. Access to Concur is obtained by logging onto the ICHE website and clicking LINK TO CONCUR. ICHE has instructions for entering an expense report into Concur available as well as several tutorials on the Concur home page. Original receipts are needed in order to process your payment.
Expense forms must be submitted within 60 days of completion of the activity. Requests for reimbursement received after 60 days will not be honored.
NOTE: The Concur site can only be accessed through the ICHE site – ICHE passes a special token to the application and therefore Concur cannot be accessed directly.