Team Rubicon Help Desk (Greyshirts)

Your Mother’s a Donor is one of our seven cultural values. We treat every donor dollar as if it were our Mother's donation. We’re also fearless in spend...

You can reach your Branch Finance team at the following email addresses:  West Branch: wb.finance.support@teamrubiconusa.org  North Branch: nb.finan...

Our goal is to cover you from doorstep to doorstep. We pro-rate our reimbursements based on days served in the field up to a maximum of $350 for 4+ days of ...

Here are the TR SAP Concur (Concur) guide for assistance. There is a mobile and desktop version available.   A. https://trusa.co/ConcurforDesktop   ...

SAP Concur (Concur) is Team Rubicon’s expense report system that allows us to track all the expenses we make.

Please refer to the General Travel Offset guide TRTravelOffset_2022 or the COVID Vaccine Support guide https://trusa.co/VaxOffset.

You are able to use the below link to sign up. You will get an email with your temporary password no later than 3 business days https://trusa.co/ConcurSignUp.

First, please make every reasonable attempt to obtain a copy of the receipt. If you don’t have a receipt, you will need to attach a Missing Receipt Affidavi...

There’s no ceiling on Getting Shit Done! If you’ve got a SAP Concur (Concur) account, you can start your expense report as soon as the purchase is made.

Operational and other expenses should be submitted no later than 10 days following the purchase or your demobilization from the operation. For extended depl...