Financial Announcements

10/29/19
The travel and expense system (Concur) always shows the current per diem rates set by the General Services Administration (GSA). 
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.
7/19/19
The guidance for Confirming Received orders has changed. After August 1, 2019, these transactions are no longer allowed. 
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.
3/15/19
Submit a reimbursement request for your prepaid airfare or hotel expenses in the travel and expense reimbursement system (Concur). However, first be sure to confirm with your department that this is allowed.
1/3/20
The IRS announced the 2020 standard mileage rate for business use of a personal vehicle, which is based on an annual study of the costs of operating an automobile.
12/13/19
The Travel Policy, approved and signed by President Tripathi, is available in the University Policy Library.  
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.