In order for a travel and entertainment (T&E) reimbursement to be processed prior to winter closure, the related Concur expense report must have an Approved & In Accounting Review status by 5 p.m. PT Wednesday, December 3. Reports reach this status once they have completed all departmental approval steps and been routed to Travel Accounting for final review and processing.

Updated Express Interface: Now Live

October 01, 2022

It's here!

The Express system’s modernized user interface (UI) is now live.

Resources

To make this UI transition a breeze, we combed through and updated our most in-demand materials.

Information Session Recording: Get a full overview of the changes and a comprehensive system demo.
Information Session Slides: Review for a before-and-after snapshot.
Training: Visit our curated resource page to access quick reference guides, videos, and more.

NOTE: We're still putting the finishing touches on a few of our supplemental materials – we'll let you know as soon as they're ready.

Have Questions?

Send us an email so that we can help!