New Concur Workflow Email Notifications
Concur will now send emails to the traveler/traveler delegate on every step of the Request and Expense Report approval workflow. This lets travelers track the progress of their Requests/Expense Reports and make sure all approvals happen in a timely manner.
Non-Employee Personal Car Mileage in Concur
Non-employee travelers are eligible for mileage, but the Personal Car Mileage Expense type and the Mileage Calculator cannot be used. Delegates to non-employees who attempt to add the Personal Car Mileage expense type to a travel request will receive an error about not having a vehicle in the traveler’s profile. The non-employee Concur profile does not include the vehicle link, so it cannot be added. Instead, delegates should use the Miscellaneous Expense Type. There is a helpful user aid on the Concur Training page on the Business Applications website.
Concur Drop-In Sessions
Attend a Concur Travel and Expense Drop-In session! Bring your business travel and expense questions, and the team will help you get your tasks completed. The sessions are offered the following Wednesdays using this Zoom link: http://umaryland.zoom.us/j/91506298777
Aug. 23: 11 a.m.-noon
Sept. 6: 11 a.m.-noon
Sept. 27: 11 a.m.-noon