Last day to approve Concur Expense Reports and for Web Travel reimbursements
May 31
Last day to approve Concur Expense Reports in current fiscal year. Expense Reports must be received by Travel Services as of this date for review and final approval. Reports approved by Travel Services will be posted in fiscal year 2023-2024. Concur Expense Reports received by Travel Services after this date will be held and posted in fiscal year 2024-2025.
Please note, this includes reconciliation of Travel Cash Advances, T&E Card Transactions and Airfare Direct Bill transactions which must be reconciled in Concur Expense.
Last day for Web Travel reimbursements to be processed in current fiscal year.
Reimbursements must be received by Travel Services as of this date for review and final approval. Reimbursements approved by Travel Services will be posted in fiscal year 2023-2024. Reimbursements received by Travel Services after this date will be held and posted in fiscal year 2024-2025.
