Due to a recent HRIS and Payroll system upgrade, the automated interfaces that regularly update employee information in SAP Concur are currently paused. Follow the link to read how this will effect you.
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Concur icon guide
See guide: https://finance.utah.gov/travel-and-p-card/concur-help/#concur-icon-guideExpense Type & Object Code List
Expense Type = Object Codes See the spreadsheet below. Columns A - D are expense types for travel. Column F - I are expense types for P Cards. ...Concur Updates Are Paused (3/13/26 - 3/27/26)
Due to a recent HRIS and Payroll system upgrade, the automated interfaces that regularly update employee information in SAP Concur are currently paused. We expect these interfaces to resume normal operations within the next two weeks. What this means ...How to log into Concur
See guide: https://finance.utah.gov/travel-and-p-card/log-into-concur/Cash advance cash receipt guide
If an employee receives a Cash Advance and does not use the full amount, they need to pay the state back (Policy 10-5). When the agency receives the repayment from the employee, the agency needs to create a Cash Receipt (CR) in Vantage Financial. See ...