Employee Travel & Expense
- For Faculty, Staff
University PCard expenses must be reconciled and submitted for approval on the first of the month or next business day through Concur. Staff and faculty must submit their out-of-pocket expenses through Concur to receive reimbursement via direct deposit.
Other Helpful Resources
- Check Your PCard Balance: To obtain your username or reset your password, email firstname.lastname@example.org.
- Concur to Banner Correlations: Helpful for filling out journal vouchers (corrections after approval), departmental deposits (reimburse the university), transfer of funds (PCards should NOT be used to pay St. Edward's), direct invoices and requisitions.
- What is a 'FOAP' or 'FOAPAL'?
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