Review and observe the year-end spending cutoff deadlines and take note of other year-end reminders.

Learn more about the annually required cardholder training being developed.

Starting Oct. 1, employees must use Concur for all travel completed. Paper-based travel processes will be retired.

The Concur system for travel and expense management is now available for faculty and staff! Learn how you can access…

Starting Thursday, August 8, faculty and staff will have several training opportunities to get familiar with and start using Concur…

Work with your area business officer to prepare for the transition to Concur to ensure a smoother transition.

Please make note of the updated purchasing card spending limits that went into effect on July 1, 2024.

The University has contracted with Christopherson Business Travel to provide travel management services for faculty and staff.