Procurement Services is pleased to announce that the Concur Travel and Expense Management system has been configured, and our pilot groups are beginning to use the system. We recently met with budget managers from across campus to provide an update on the implementation and to begin compiling the list of new users and approvers. The…
The Office of Procurement Services has partnered with Concur Technologies to provide UA faculty and staff with an online travel and expense management solution. Concur will be used to electronically process P-Card transactions, travel reimbursements, and miscellaneous reimbursements and payments. With faculty, staff, and students traveling and completing transactions on behalf of the University almost…
