2018-12-04 SAP Concur 2018 Calendar Year end processing

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To receive reimbursement from an SAP Concurexpense report prior to the end of the 2018 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 18, 2018.


Reimbursement requests submitted and approved AFTER 5:00 PM on December 18, 2018, will be processed and paid when the University returns to its normal business schedule in January 2019.