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Concur Travel Accounts Payable & Travel

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Concur Approver

Concur Requests, Expense Reports and Payment Requests must be reviewed and approved prior to payment and posting in CFS. Approvers will receive an email notification when their review is required. See the items below for guidance on how to complete this task.

Current Approval Requirements:

All employee travel will be required to have the following approvals for Requests:

  • Domestic Travel
    • Dean (Academic Affairs only)
  • Banned State Travel
    • Dean (Academic Affairs only)
    • Vice President or Provost
    • Chief of Staff approval on behalf of President
  • International Travel
    • Dean (Academic Affairs only)
    • Stephanie Ingvaldson, Director of International Programs and Global Engagement
    • Vice President or Provost
    • Chief of Staff approval on behalf of President

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