Travel & Expense (Concur) Management Oversight Reports
The Travel & Expense (Concur) Reports can be accessed one of two ways:
• Click on the "P-Card/T&E Controls" link under the "Internal Controls" menu (within the COMPLIANCE tab) in M-Reports
• Directly through Business Objects at Public Folders -> UM-Maintained -> Financials -> FN06 Procurement
The Travel & Expense (Concur) reports provided are:
(FN06 Procurement Travel & Expense Approver Report by EmplID, DeptID or DeptGrp)
Provides a summary of Concur Travel & Expense approvers, the scope of what they have approved, and their training completion status.
(FN06 Procurement Travel & Expense Spend Report by EmplID, DeptID or DeptGrp)
Lists Travel and Expense spend by Employee for a specified date range.