Happy Holidays from the Procurement Service Center. We will be closed from Wednesday, December 24 through Friday, January 2. Normal operating hours will resume on Monday, January 5.
Read our blog article for more information about the holiday closure and year-end support.
Senior Purchasing Agents and Contract Administrators will provide information on how to request a change to an existing PO/contract in Marketplace, and the documents required for changes to POs/contracts.
The focus of this webinar will be from the Approver perspective in the Concur Travel and Expense System. Topics covered include viewing expenses and associated receipts, itemizations, and allocations in submitted reports, as well as common actions that approvers need to take when reviewing and approving expense reports and requests. The webinar will also cover additional workflow approvals related to sensitive expenses and other elevated approvals.
