A mandatory update for the Concur Mobile app was released on Aug. 13. The update integrated the existing ExpenseIt app into the Concur Mobile app. Now travel and expense system (Concur) users only need to use one app, the Concur Mobile app.
Cost Approvers are responsible for allocating expenses to the correct accounts in the travel and expense system (Concur.) All expenses on a report must be fully allocated or it cannot be processed for payment.
Consistent with the university’s Resource Planning calendar, the process to roll 2017-18 carry forward balances for State Operating and U-Wide Type 1 will begin the week of August 6.
On May 1, 2018, Business Services officially implemented the travel and expense reimbursement system (known as Concur) across all campus departments, marking a major milestone in the project's timeline.
A mandatory update for the Concur Mobile app was released on Aug. 13. The update integrated the existing ExpenseIt app into the Concur Mobile app. Now travel and expense system (Concur) users only need to use one app, the Concur Mobile app.
Cost Approvers are responsible for allocating expenses to the correct accounts in the travel and expense system (Concur.) All expenses on a report must be fully allocated or it cannot be processed for payment.
Consistent with the university’s Resource Planning calendar, the process to roll 2017-18 carry forward balances for State Operating and U-Wide Type 1 will begin the week of August 6.
