Month: September 2017

Please remember to plan your purchases early this month so you won’t miss the boat at the end of the month. Additional information for the fiscal year ending September 30, 2017, is available on the Financial Accounting & Reporting website. Concur Payment Requests: 2017 expenditures should be processed in Concur as soon as possible after…

The Concur system allows users to delegate authority to other individuals to approve Expense Reports and Invoice Payment Requests on the approver’s behalf. If you are a supervisor delegating approval authority to an individual with less authority, it is important to understand that there must be documentation in place to denote your review/approval. This is…