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- Enter Travel expenses into Concur - Bank Card transactions are preloaded
- Travel & Training Expenses: UITS - Use SpeedType 101066 (should be pre-approved)
- Other: use appropriate department SpeedType
- Concur budget validation - runs every 5 minutes (does not encumber $$)
- Fails budget validation:
- Email Sent to User
- Transaction Fails - Resolve Budget Issue - Add funds to dept OR use a different dept
- Passes budget validation: continue to step 3
- Manager Approves Expense (Not Budget)
- Cost Object (SpeedType) Approver
- Expense team Approval
- Peoplesoft Budget Check
- Fails budget check: resolve budget issues and check again
- Passes budget check: continue to step 7
- Peoplesoft Encumbers Funds
- Expense Posted and Emplovee Paid