2017-12-01 -- SAP Concur 2017 Calendar Year End

Alert Date
Alert Status
Resolved
Message

To receive reimbursement from an SAP Concur expense report prior to the end of the 2017 Calendar Year, the report must be submitted, fully approved, and have a status of Processing Payment in SAP Concur by 5:00 PM on Tuesday, December 19, 2017.

Reimbursement requests submitted and approved AFTER 5:00 PM on December 19, 2017, will be processed and paid when the University returns to its normal business schedule in January, 2018.