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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The 2018 Financial Representative Meeting took place on Wednesday, February 28, 2018 from 9:00 am - 10:30 am at the FSU College of Medicine Durell Peaden Auditorium. Topics included information on the Concur Travel and Expense System implementation and the integration of FSU Foundation payments for University departmental expenses into OMNI. Learn More.
There is a project underway to streamline FSU Foundation payments for University departmental expenses and to enhance the University’s departmental and managerial reporting for these departmental Foundation funds. As central offices work to implement this project, departmental staff can look forward to receiving several communications intended to provide additional details on specific setup considerations, offer information on any necessary changes to business processes, and to solicit feedback. Learn More.
10/09/17: We are excited to share news of the merger between FSU Surplus Property and FSU Solid Waste and Recycling, both under the leadership of the Facilities Department. Through their combined efforts and partnership, we can continue to increase programming, improve waste management on campus, and simplify dispositions for departments.