Promote timely reimbursement by establishing the correct approver with your expense and Procard statement reports prior to submitting the report for approval. Review the PDF document below to learn how to setup your default approver(s). Delegates can setup default approvers for whom they administer…
Beginning September 24, 2013, travelND users, delegates, and students can create a new expense report by copying a previously submitted report. This new functionality is ideal for users who need to create the same expense report for multiple people or individuals that have reoccurring trips. Expense…
Beginning Wednesday, September 18, 2013, travelND users have the ability to change the default Fund, Organization, Program, Activity and Location codes located in their user profile. Expense delegates have the ability to change the default FOPAL codes for their delegators, or individuals for whom…
A recent change to the travelND/Concur system may require users to change how they manage credit card transactions within the system. To facilitate the Procard program requirement that all Procard transactions must be reconciled and submitted on a monthly statement report, the ability to delete…
