News

The Concur Travel Allowance configuration has been corrected, and employees may resume report creation and submissions.

Jessica Maitland leads the Office of Budget, Planning and Analysis to support campus with informed decision-making through robust planning, analysis and information delivery.

A Concur site change that was made in error is impacting the University's Travel Allowance configuration. New Daily Allowance expenses should not be created until this issue is corrected.

Travel Services will be hosting a Travel Vendor Fair at a variety of locations across campus. Representatives from contract partners will be on site to share information and resources.

The Office of the Vice Chancellor for Research and Finance and Budget have collaborated with Finance and Operations Continuous Improvement, Staff Development and Engagement to bring the University research community Tango Card on-demand computer-based training.