12/05/2018 - To ensure payment before Winter Break, expense reports must be at the “Approved and Pending Processor Manager” level by close of business Wednesday, December 12, 2018. Please respond to requests for information in a prompt manner, as incorrect expense reports, including those without necessary receipts and/or documentation may not be processed until after Winter Break. Expense reports received after December 12, 2018 will be processed time permitting.
Concur User Essentials:
New users and infrequent travelers are encouraged to visit our Concur User Essentials page for a basic overview or refresher. Learn More.
Are you experienced in travel policy & procedures, but need to know how to apply that to Concur? Check out our Travel Policy Refresher/Concur (BTTR) course and additional training options. Learn More.