ACICS evaluators, we have completed the updates to the Concur expense reimbursement system. Please begin to electronically submit your expenses for reimbursement through the Concur system. You will no longer need to submit your expenses via a paper expense report.
Thank you for your understanding while these enhancements were being made to our system. If you have any questions feel free to contact Mrs. Piere Martin-Williams, at (202)336-6767 or PWilliams@acics.org
Reminder, per our travel policy original receipts are needed in order to process your payment.