This webinar focuses on the Approver perspective in the Concur Travel and Expense System.
It’s hard to believe that Fiscal Year End is just around the corner! If you have a purchase or contract that must be completed by June 30th, please submit all required documentation to the PSC on or before these deadlines to allow for timely completion of your purchase.
The IRS has released the standard mileage rate for business travel in 2024. The State of Colorado allows mileage reimbursement at 90% of the prevailing IRS rate for actual necessary travel while on official business.