5/25/2018: The University is pleased to announce that the next phase of the new solution for Auxiliary Accounts Receivable and Billing is rolling out for multiple auxiliaries on July 1st, 2018.
We are excited to announce that Concur is now LIVE! Going forward all travel and expenses will be processed through Concur. Travel that began in OMNI Financials can be completed in OMNI Financials. Please review our updated Travel website for Concur User Guides and Open Lab schedules. If you have any questions or feedback, please contact the Travel helpdesk at: 850-645-TRVL (8785) or email us at Travel@fsu.edu
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