The following Divisions are required to submit travel requests and expense reports through Concur based on their Go-Live Date. Manual / paper travel requests and travel expense claims will no longer be accepted. If you have any questions, please contact firstname.lastname@example.org
- Office of the Provost - Go Live April 2, 2018
- University Extended Education - Go Live April 2, 2018
- Student Affairs - Go Live February 1, 2018
In Fall 2017, the following Divisions went live in Concur: Office of the President, University Advancement, Division of Human Resources, Diversity and Inclusion, Division of Information Technology, Division of Administration and Finance.
The campus is implementing a Travel Request & Expense Workflow Management System. The new system is a cloud based solution in partnership with Concur, a leading provider of integrated travel and expense management solutions.
The Concur System will automate and integrate travel request, travel booking, and expense reporting for all University business travel, and purchase of goods and services using the University Procurement Card.
Includes data gathering from fiscal year 2014/2015, surveys and focus groups, and defining business rules.
System Configuration and Testing
The pilot will include the Division of Administration and Finance and Information Technology.