Financial Announcements

Sponsorship and Advertising Policy Announced
12/5/19
The Sponsorship and Advertising Policy, approved and signed by President Tripathi, is available in the University Policy Library.  
Concur: Request and Expense Modules — What's the Difference?
11/12/19
Learn the differences between the Request and Expense modules in the travel and expense reimbursement system (Concur) to ensure you properly submit your expenses for reimbursement.
Current Per Diem Rates Always Available in the Travel and Expense System
10/29/19
The travel and expense system (Concur) always shows the current per diem rates set by the General Services Administration (GSA). 
Payment Card Industry (PCI) Compliance Policy Announced
9/18/19
The Payment Card Industry (PCI) Compliance Policy, approved and signed by President Tripathi, is available in the University Policy Library.  
Financial Management of Departmental Events Policy Announced
9/3/19
The Financial Management of Departmental Events Policy, approved and signed by President Tripathi, is available in the University Policy Library.  
Travel and Expense System Report Header Update
8/19/19
A recent update to the travel and expense system (Concur) modified several expense report header fields. The updated fields include new dropdown menus and will speed report payment processing.
Guidance for Confirming Received Orders
7/19/19
The guidance for Confirming Received orders has changed. After August 1, 2019, these transactions are no longer allowed. 
Email Your Receipt Images to Travel and Expense System
5/15/19
Email your receipt and supporting documentation images to receipts@concur.com and the images will upload to your Available Receipts library in the travel and expense reimbursement system (Concur). However, first be sure to verify your email address in your profile.
Sponsorship and Advertising Policy Announced
12/5/19
The Sponsorship and Advertising Policy, approved and signed by President Tripathi, is available in the University Policy Library.  
Concur: Request and Expense Modules — What's the Difference?
11/12/19
Learn the differences between the Request and Expense modules in the travel and expense reimbursement system (Concur) to ensure you properly submit your expenses for reimbursement.
Current Per Diem Rates Always Available in the Travel and Expense System
10/29/19
The travel and expense system (Concur) always shows the current per diem rates set by the General Services Administration (GSA). 
Payment Card Industry (PCI) Compliance Policy Announced
9/18/19
The Payment Card Industry (PCI) Compliance Policy, approved and signed by President Tripathi, is available in the University Policy Library.