IMPORTANT: New Concur Site Launching October 24
All expenses made prior to September 23 need to be submitted by October 4, and all expenses need to be approved by October 11.
We are switching from the current Concur site to a new Concur site and in order for that to happen, we need all expenses submitted and approved in the old platform.
IMPORTANT Action Items:
Employees: submit expenses and reimbursements by October 4
Managers: approve reports by October 11
- There will be a blackout period where transactions made from September 23 – October 24 will not be visible to employees.
- Keep your physical receipts during this period as Expense It will not be available and images will be lost
- Missing receipts affidavits will not be accepted due to loss of Expense It images, lost receipts could result in payroll deductions.
- From September 22 through October 11, we will be sending out daily communications to employees with outstanding expenses and will include the Manager and Directors/VPs for that department.
The new Concur site will be launching on October 24. If you have any questions during this time contact pcard@wanzek.com.
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