FY26 Year-End Closing: Travel & Expense - Concur Account Review
Ensure all employees have reviewed their Concur accounts and completed the following:
- Included all available expenses (Air Card, University Card, etc.) for individual travel on an expense report. Air bookings for travel that has already occurred and appear in the "Your Available Expenses" section of Concur MUST be cleared by year-end.
- Reconciled transactions related to travel booked on behalf of guests or students using a non-travel expense report.
- Submitted all pending expense reports containing Air Card or University Card charges for travel that has already occurred.
Dates subject to change.