CONCUR

Documents and Resources

Click here, to access any of the below documents.

  • CONCUR Supported Browsers
  • Expense - Account Map
  • CONCUR Best Practies (Ann Arbor)
  • Employee Expense Record Retention
  • CONCUR Expense Report Statuses
  • Overview of CONCUR Roles
  • Expense Report Key Fields
  • Business Purpose for CONCUR Expense Reporting
  • P-Card Cycle for CONCUR

 

 

Contacts

UM Flint - Accounts Payable Team

Dalana Riley - dsweed@umflint.edu 766-6829
Assistant Division Controller - Fin Svcs & Budget

Peggy Sturtz - pegstorm@umflint.edu 424-5262
CONCUR Accounts Payable Lead

Rhoda Fleming - rhodaf@umflint.edu 766-6828
Accounts Payable

UM Ann Arbor - Procurement Services

CONCUR System Navigation
ITS HelpDesk
734-764-HELP(4357) 4HELP@umich.edu
www.mais.umich.edu/online_help_desk/

UM Business Policy
Procurement Solutions Team
734-764-8212, option 1
procurement.services@umich.edu

Travel Agent (Travel Focus)
University Business - The UM full service travel agent at 888-252-8504
For Leisure Travel (Personal) - www.travelfocus.com/traveler.asp