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PDF
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March 3.17.15
- Emails
- Expense Detail in Banner/Webapps
- Reporting
- Training
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April 4.17.15
- Expense Detail in Banner/Webapps
- Bundling of Expense Reports
- E-receipts and ExpenseIt
- Allocating Charges
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May 5.08.15
- Guest/Visitor Reimbursement
- Year-End Process
- Warning Symbols at the Expense Reports
- Concur Expense Reports
- Summer Travel – Reports Covering Extended Periods
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June 6.08.15
- Year-End/New Fiscal Year Process
- Expense Accrual Report Replaces “Unaccounted for TEBM” Report
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June 6.19.15
- Expense Accrual Report Replacing “Unaccounted for TEBM” Report
- Laboratory Equipment – 75240
- Year-End
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June 6.26.15
- Expense Accrual Report Replacing “Unaccounted for TEBM” Report
- Year-End
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September 9.04.15
- Receipts – Multiple Documents for the Same Expense and Dates
- Accrual Report – Group Travel Issue with Multiple PCard Charges for the Same Vendor on the Same Date
- Concur Blog
- Default Approvers/Approval Routing
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November 11.23.15
- Log-In Page
- Browser Support Ending for Microsoft IE Versions 8 & 9
- Concur Information on Webapps Financial Transaction Download is Available
- Delegate Assignments
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February 2.10.16
- Browser Support Ending for Microsoft 8 & 9
- Personal Charges
- Weekly Accrual Report – Schedule Change to Tuesdays
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