Marketing Expense Approvals

Strategic Communications recently approved the annual marketing and advertising budgets submitted by colleges and divisions as part of the FY21 proposed budgets process.  Please complete P-Card transactions or Concur Invoices for reconciliation/payment that were approved under your college or division’s approved annual marketing and advertising budget as follows when submitting:

  • Upload the Budget Review Approval document with invoice/supporting documents
  • Enter in comments “Expense approved as part of 2020-2021 marketing and advertising budget; see attached Budget Review Approval”

Including this documentation will expedite the approval and processing of your marketing and advertising expense in Concur.  Contact Amy Sides in Strategic Communications at if you have any questions.