P-Card CentreSuite to Concur Transition
This message was originally sent via email by Sarah Hadley, CFO, Finance, on May 1, 2024 to Executive Council Members
We are pleased to announce that as part of our work towards streamlining our procurement processes across campus and improving system user experience, we will be shifting transaction processing away from the current CentreSuite system and instead using Concur. Concur is our existing expense reimbursement system that most of campus is already familiar with. This change consolidates the number of systems for campus. Once users are migrated, Concur will be used for the coding, review, and approval of P-Card transactions.