Reference Number Form

Please enter the Reference Number (located at right hand side of this page) into:

1. The header row of the expense report in Concur
2. The Reference Number field in the flight booking screen of Concur or
3. At the top of the University of Manitoba Guest Travel & Business Claim form
4. When requesting a Cash Advance

This number is to be used to track comprehensive claims and for 3rd party billing requirements.

NOTE:  If you have this page marked as a favorite or a bookmark in your internet browser, please ensure you use REFRESH or RELOAD to obtain a unique new number.