We are currently aware of an issue affecting delegate functionality in Concur Request.
Delegates may experience errors or be unable to add entries to Requests when acting on behalf of other users within the Request module.
Please note that Expense delegate access is not impacted and continues to function as expected.
Workaround: Users can prepare and submit their own requests directly until this issue is resolved.
Our team is actively working to resolve the issue and will provide updates as soon as more information becomes available.
Unexpected Concur Reservation Entries
Following a recent Concur update, you may see reservation details from past trips appearing in your Available Expenses. Please note that this was an unintended system behavior. These reservation transactions are not duplicate expenses, nor have you been charged again.
Transactions displaying an Expense Source of Reservation (see screenshot) can be safely removed from your Available Expenses by selecting the menu option (three-dot icon) and choosing Delete.
We apologize for any inconvenience this may have caused and appreciate your understanding. Should you have any questions, please contact us at PSC@cu.edu




