Concur approver authorizations and Concur approver notifications

• Concur Travel authorizations are maintained in the Roles Database.

• For staff who will be approving Concur expenses, the Financial Primary Authorizer for the department, lab or center will grant CONCUR TRAVEL APPROVER.

• CONCUR TRAVEL APPROVER may be granted for specified cost objects, or for a fund center or department. There can only be one primary Concur travel approver for each cost object or fund center.

• Concur travel approvers will receive email notifications for Concur authorizations that are awaiting approval. They can then visit Concur to verify the charges.

See Also

• Purchasing, RFP and Travel Landing Page