This depends on your company's configuration. If you have a login to Concur and can choose the "Expense" tab, perhaps start there and build an expense report with the receipt. However, your company may do things vastly differently, so it's important to reach out to your Concur Administrator. If you do not see their information on the Concur Home Page, reach out to your manager, finance, or IT. They can generally direct you to the correct person.
@giharris Hello there. Reimbursement topics would be more suited in the Concur Expense forum. Just a little FYI. 🙂
Were you able to get this tuition reimbursement submitted?