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Latest Latest Enhancements News
Management Reports and Updating Account Codes on Expense Reports in Concur
We are pleased to announce that Concur expense reports are now available in Management Reports. These PDF documents include details about basic traveler and trip info, as well as copies of all receipts associated with the report. Can’t find a … Continue reading
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Green Travel Fund Donation – Clarification
Last week, we implemented an exciting new project called the Green Travel Fund – which is a collaborative effort between the Travel Office, Facilities Management, and the Sustainability Office to provide a convenient method for travelers to offset the impact … Continue reading
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Green Travel Fund Donation – Tell your Travelers!
The Travel Office is excited to partner with the Office of Sustainability to offer a convenient opportunity to help offset the impact of University Travel! Please help us make our travelers aware of this new option: Beginning October 12, faculty, … Continue reading
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