Tag Archives: cancelled

How to Handle an Unused Cash Advance in Concur

Posted July 1, 2020 in Concur UTravel, Reimbursements, Travel System, Travel Tips and tagged , , .

When a traveler has an unused cash advance, it will need to be accounted for on an Expense Report in Concur. There may be an unused cash advance because of a cancelled trip, or the traveler may not have had … Continue reading →

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Cancelled Trip Reimbursement, & How to Resolve Concur Alert Emails

Posted April 20, 2020 in Uncategorized and tagged , .

The University has extended the COVID-19 Travel Ban to include trips through June 30, 2020, please refer to the official notice. Many departments will have to close open trips that were planned during the Travel Ban, and there will be … Continue reading →

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Additional Procedures: For expenses related to COVID-19 Cancelled Business Trips

Posted March 19, 2020 in Reimbursements, Uncategorized and tagged , , .

Travel restrictions put in place in early March, 2020 have affected many plans for University travel that was scheduled between March 1, 2020 and June 30, 2020. Departments should work with travelers to make every effort to cancel reservations and … Continue reading →

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