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

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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.