Concur Update: Initial Instructions Sent to Expense Report Users

| March 18, 2014

In addition to University travelers, all expense reporting users have now been contacted (based on our records) with initial start-up instructions.

If you are a purchasing card (P-card) holder, University traveler, or submit out-of-pocket expense reimbursements and did not receive the targeted e-mail communication with instructions for logging on and validating your profile, please contact the Concur Travel & Expense Implementation Team at or 314-246-5700. Future updates will be available via e-mail, Shop Talk and Webster Today.

View the previous Webster Today announcements regarding changes to the University’s travel and expense processing:

Submitted by Barrett Studdard, Finance and Administration


Category: Employee News

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