Concur Transactions on Your Financial Statements

Information associated with expense reports that were fully approved by 5:00 p.m. on the next to last business day of the month will appear on your financial statements. Full approval means the expense report has been approved by all required department and campus approvers – which includes the PSC as the final approval step for travel reconciliations. Transactions will appear on your m-Fin Financial Detail Report according to the following conventions.

Your Training Format

To learn more, select the Quick Reference Guide below.