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.
Interro-01.gif Tracey, you turned the people in (4) into a link. Are these folks part of our process elsewhere? If so, breaking this out into its own page makes sense, but if not so, we should just list who they are and how to get a hold of them here, rather than making a page. If we do need the page, talk to me and we can set it up together.

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