URGENT: Profile Information in Concur - We are aware of an issue currently impacting Concur profiles.
Skip to main content
 

To: Campus Unit Finance Leads, University Business Managers
From: Rebecca Spanos, Director, Travel and Payment Card Services

The Travel Allowance configuration was corrected yesterday afternoon. All reports created from 2/5/24 – 2/12/24 have been reviewed and corrected as needed. Employees may resume creation of new reports and existing reports may be submitted or resubmitted for approval.

Comments are closed.