Hi! Do you have a login for the main site (https://us2.concursolutions.com/)? If not, you should reach out to your HR or Finance/Accounting departments to get a login.
If you do have a login, then you can create an expense report by clicking "Create Report" on your home page. After creating a report, you can add an expense and select the business purpose that best describes your scrubs. Fill out the required fields and attach any applicable receipts. Once your report is finished, click "Submit Report" in the top right corner to submit for approval/reimbursement.
Reimbursement is different everywhere, but my company usually reimburses within 2-3 weeks. You might want to ask your Finance department about the turnaround time for reimbursements so you know when to expect it.
Hopefully this helps!
