msepostdoc-list Fwd: Changes to Concur
Donna Bystrom
bystrom at ecn.purdue.edu
Fri Feb 20 09:05:55 EST 2015
Since a lot of people don’t read the Purdue Today emails and other fun
campus-wide email notifications, can you please send the following
information out to your the departments?
As many of you are probably already aware, changes were made to the
Concur system that became effective January 31^st . The notification for
these changes went out in various campus-wide notification systems which
are sometimes easily overlooked, therefore, below is a list to summarize
the changes:
·Interface changes include a redisgned home page, expense page and
approvals page. More information on interface changes found here
<https://spa2010.itap.purdue.edu/Business/bpnews/Lists/NewsReleases/display.aspx?ID=855&ContentTypeId=0x0100C6C38F95C9D2F342ADC55A4BA3B165C8>.
·Travelers no longer will need to provide estimated expenses in advance
of trip approval. This change will save time and eliminate some efforts
related to end-of-trip variances. It will save about 10 minutes per Trip
Request and will eliminate the 20 percent variance on the Expense
Report. Please still create a trip request with the header information
and dates for liability purposes and that the University is aware you
will be off-campus for the dates you’ve requested.
·Travelers with authorized delegates who manage the Concur process on
their behalf will no longer be required to take action *beyond the
initial submission of expense reports*. Delegates may file any
subsequent submissions. Travelers without delegates still will be
required to submit subsequent expense reports as necessary.
·The pre-trip notification structure also will be modified and will be
sent only to the traveler, the traveler’s supervisor and the fiscal
approver. All information still will be stored in Concur, but
unnecessary notification emails will be eliminated.
Thanks!
Amy
////////////////////////////////////////////
Amy Stanley
765-494-5150
Description: W:\PU_signature_white_bg_215x80.png
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