Concur Requests, Expense Reports and Payment Requests must be reviewed and approved prior to payment and posting in Banner.  Approvers will receive an email notification when their review is required.  See the items below for guidance on how to complete this task.

 

Resources

TitleFormatDescription
Concur ApproverVideo (4:29)Steps necessary to review and approve an expense report.
Concur DelegatesVideo (3:36)How to set up delegates and work as another user.