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On September 18^th, a new OBI dashboard was deployed to provide planning units with access to the Concur default cost center information that they’ve established for their employees.  Concur is a third party software product, and every night we feed HR updates from eBiz to Concur via an integration.  If ther

During the months of July & August some of your accounts might reflect an incorrect balance.  If you had a Beginning Balance loaded into your account for FY19, that FY19 Beginning Balance is currently loaded in your account in FY20.  This is not the FY20 Beginning Fund Balance.

Beginning on Wednesday, May 1, 2019, faculty and staff must contact the IT Service Desk instead of Finance Customer Care when requesting access to Finance-related system

The University’s upcoming travel program will launch on April 1, 2019 and will include a partnership with Christopherson Business Travel (CBT), an updated travel policy and procedures, improved booking experience in Concur and will be supported by a University travel manager.

The University’s upcoming travel program is aimed at delivering clear processes, improved services to travelers, and providing access to discounts that save the University money by partnering with Christopherson Business Travel (CBT).

On Tuesday, February 5, the Concur Expense user interface was upgraded to a new version. Since then, Finance Customer Care has received several phone calls with questions regarding adding and deleting receipts.

As announced via email, Business Matters, and the Business Forum, a Concur Expense user interface was scheduled to be upgraded Tuesday, February 5. The u

As previously announced, the Concur Expense user interface is scheduled to be upgraded on Tuesday, February 5, with minimal impact on the overall user experience.

As announced at the December Business Forum and via Business Matters, the Concur Expense user interface is schedule