Treasurer Information

Log in here if you already know how to create an expense report and which purpose levels to use.

Did you know that you can use the Concur smartphone app to upload expenses as they occur (snap a photo), and the moment the last expense is recorded, submit your report for reimbursement? Read More here...

Travel Expense Reimbursement Summary

To expedite the travel reimbursement and to prevent accidental or erroneous expense report rejection please specify the purpose of your travel in the expense report title as instructed.  Use the comment field for more explanation as needed.

  1. Voting AdCom
  2. Non-voting AdCom
  3. Committee meeting travel
  4. Travel outside of AdCom meetings
  5. Society Award recipients
  6. SYPA travel assistance
  7. Multiple purposes travel
  8. IT-related expenses and other purchases

Things change, some expenses may not be approved if specific rules are not followed

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Dr. Aleksander Malinowski,  IES Treasurer and the Committee chair


  • Just for historical reasons (old pages)
  • Hello Zoom team. The requested pin code/ticket numbers are 16912798 and 16912801. Thank you.