Payment confirmations now available in Concur
The Finance department has added a new feature to Concur. Expense reports for out-of-pocket expenses since April 1, 2023, now have a .
The payment confirmation file is loaded weekly on Fridays, and the status of your expense report will change to Payment Confirmed if the payment was processed by Accounts Payable.
Reimbursements are paid via direct deposit in five to eight business days after finance approval.
To receive email notifications when the status of an expense report changes, ensure you have enabled Email Notifications in Expense Preferences under Profile Settings.
Employees, delegates and approvers can review the payment details of Expense Reports in Concur. You can find payment details in the Report Details dropdown under Report Payments.
The Finance department looks forward to implementing more user-driven features in the future.
