Approval flow in Concur

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The approval flow in Concur Travel & Expense is assigned by selecting Details and then Approval Flow.

The approval flow should be as follows:

  1. Manager of the FOP
  2. Managing Director
  3. Department Head - only required for reimbursements for GFT Members and UMFA members
  4. Senior Finance Officer and the Senior Financial Assistant, UofM Max Rady College of Medicine - this process is only required for travel claims being charged to the GFT Travel fund 127898. The Concur claim has to be routed thru both of them.

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