Concur Travel Booking and Expense Reporting

  • Timing/Expense Filing –
    • All employees should file expenses on a monthly basis to avoid late charges and possible interruption of card service.
  • Travel Booking –
    • Canyon Creek Travel is our Travel Service Provider and hosts the Concur travel booking tool for us. More information on Canyon Creek available in the links to the right.
    • Since Concur provides the Company’s expense reporting solution as well, booking through Concur will allow for seamless expense reporting.
  • Travel Booking Policy –
    • Use of vendor sites such as Delta.com, Hotels.com, Priceline, etc. is prohibited.
    • Booking through a single tool gives us more accurate and valid data on our overall travel spend, yielding greater bargaining power with key vendors.
    • Mohawk has spent considerable time securing negotiated rates for all travel services and Concur must be used when booking to take advantage of these rates.
  • Communication and Training –
    • All of the training and contact resources are housed on this portal and updated regularly! Please explore the links to the right, or e-mail any questions or concerns to This email address is being protected from spambots. You need JavaScript enabled to view it.

Numbers You Should Know

Healthy Life Center: 877-365-0051
Benefits Service Center: 1-866-481-4922
Your Choice Advocate: 1-855-733-7295
Amwell: 1-844-SEE-DOCS (1-844-733-3627)
HR Live: 1-855-4 HR LIVE (1-855-447-5483) or contact through this form
Mohawk Support Center: x26400 or 800-241-4900, x26400
North GA Inclement Weather Hotlines
Whitfield: 706-272-4848
Murray: 706-422-6100
Gordon/Chattooga: 706-624-2500