Skip to Main Content

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.

Upcoming Express Changes - October 2022

New & Improved Interface

In just a few short weeks, SAP Concur will release their NextGen user interface (UI) which will modernize the expense reporting experience in the Express system. While you'll notice a change in layout, all functionality will remain the same.

Launching October 1

UI changes may seem daunting, but we're here to support you through the transition! Our team is actively working to update all existing training materials so that you can find the help you need, when you need it.

Information Sessions

Interested in seeing the changes before they're live? Looking for additional details? We're hosting two information sessions:

  • Offering #1: Tuesday, September 20, 11am-12pm | Register
  • Offering #2: Thursday, September 22, 11am-12pm | Register
NOTE: The sessions will be identical, and a recording will be posted on our website.    

Next Steps

Keep an eye out for future communications, including a registration reminder and launch announcement.