2019-11-25 SAP Concur 2019 Calendar Year End Reimbursement

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To receive reimbursement from an SAP Concur expense report prior to the end of the 2019 Calendar Year, the report must be submitted, fully approved, and have a status of Processing Payment in SAP Concur by 5:00 PM on Wednesday, December 18, 2019.


Reimbursement requests submitted and approved AFTER 5:00 PM on December 18, 2019, will be processed and paid when the University returns to its normal business schedule in January 2020.