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 Moore - 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