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.
These Terms and Conditions ("T&Cs") apply to the following: written offers, purchase orders, and other documents issued by the The Regents of the University of Colorado, a body corporate ("the University") to a supplier ("Supplier") for furnishing equipment, materials, or supplies ("Goods") and/or services ("Services") to the University (the "Goods/Services"). These T&Cs together with any Purchase Order issued by the University (the "PO"), any other written agreements signed by both parties, and any other documents incorporated by reference therein or herein collectively constitute the "Agreement". Any terms not defined in these T&Cs will have the meanings set forth in the Agreement.
Applicable to POs issued on or after January 1, 2025: Purchase Order Terms and Conditions
Applicable to POs issued between January 1, 2023-December 31, 2024: Purchase Order Terms and Conditions
Applicable to POs issued on or before December 31, 2022: Purchase Order Terms and Conditions