2017-06-16 SAP Concur Guidelines for 20162017 FY Close

SAP Concur reports with a processing payment status as of 7:00 PM Friday, July 7, 2017 will be processed through Accounts Payable on Monday, July 10, 2017 and will be included in FY 20162017.  [Note:  the actual cutoff date and time is Sunday, July 9, 2017, at 5:00 PM when the SAP Concur data extract will be prepared].  Please see SAP Concur 20162017 FY End Guidelines for full details.