If a traveler has unreconciled lodge card transactions (Airfare & Travel Agent Fees) in their concur account and cannot reconcile them. You will need to reassign these transactions to another employee's account to reconcile Follow the steps below to ...
If a p-card holder leaves your employment there maybe unreconciled p-card transactions in their concur account. You will need to reassign these transactions to another p-card holder's account to reconcile. Follow the steps below to reassign p card ...
Purchasing cards, or p-cards, are issued to employees who need to make authorized business purchases. Below are the steps to request a p-card for an employee. 1. Review the p-card application and small purchases training certificate from the ...
Vocabulary - Merchant Control Codes (MCC) = These are the US bank codes that allow you to make certain types purchases like: Food, Transportation, Lodging & Office Supplies. FOR FINANCE TEAMS & MANAGERS & AGENCY P CARD COORDINATORS ONLY: If these ...
FOR FINANCE TEAMS & MANAGERS ONLY: If your employee is requesting a cash advance they must have a cash advance approver. This can be yourself or any employee other then the traveler receiving the cash advance. Submit a SAP Concur action form - Add or ...
Vocabulary: Budget Officer formally Cost Object Approver = The budget expert and first approver in the workflow for requests & reimbursement expense reports Compliance Officer = The travel policy expert and last approver on reimbursement expense ...