Effective Friday, November 22, 2024, Concur’s approval workflow will be updated. Cost Object Approvers will now approve first, followed by Supervisors. Additionally, Travel Requests will be required for all overnight and international travel expenses (excluding mileage). Join the Concur User Group Forum for a preview of these changes.
Concur user forum:
- Date: Thursday, December 19, 2024 at 10:00 a.m.
- Registration: Register on the Learning and Development Portal by searching for “Concur User Forum.”
Resources:
- Users can access ePrint Reports (VPN required)
- Banner transaction details can be reviewed using report YFPCPCD Concur SAE PCard Feed in ePrint. Concur SAE PCard Feed replaces the YFPPCIN PCard Detail Transaction Report.
- Check out the Concur FAQs.
For questions or further assistance, please contact the Concur Team using the Concur Request Form.