Our offices will close at 3:00 p.m. on Wednesday, November 25 and re-open for normal business hours on Monday, November 30. This includes the FinPro Help Desk.
Step 2b - Adding Procurement Card Expenses
Procurement Card expenses will appear in the Concur Travel & Expense System – within the Available Company Card Charges section of your home page – for inclusion in your expense report.
Your Training Format
You can download the Step-by-Step Guide below.