Submitted by mtessier on May. 12, 2021
Description:
Request for a customized departmental Concur Transaction/Financial Report. When standard Concur reports do not meet departmental needs, a custom report can be requested to provide necessary data for reporting purposes.
What do I need to do?
Provide as much detail regarding the report needs and when possible, attach legacy system reports for reference. Reports can be scheduled to be delivered on a daily, weekly, or monthly basis via email.
Travel & Expense Management Response Time?
Travel and Expense Management will review this request within 3 business days and provide a custom report for review based on departmental needs within 7-10 business days. The department can request additional changes after the initial review. A new ticket will need to be created in the future for any additional changes.
