| Report ID |
Report Title |
Report Description |
| CARDAGING | Concur aging card transactions |
Monthly Concur report that details aging card transactions: card transactions not assigned to an expense report as well as status of transactions that have been assigned to an expense report. |
| CONAPRCRD | Concur Approved Cards |
Weekly output of approved T&E Cards & PCards for dept. review |
| CONEXPALLOCATIONS | Concur Expense Allocation Details |
Monthly output of Concur that displays Concur Expense Reports by month, by department, that are pending, submitted, and/or completed (paid), including distribution and allocation details. |
| CONEXPDET | Concur Expense Details |
Daily output of Concur expense details for dept. review |
| CONPCARDEXPDET | Concur PCARD Expense Details |
Concur PCARD Expense Details |
| irpt_conpcardexpdet | |
Monthly output of Concur PCARD expense details for department review. (Note: this report will produce PCARD expenses ¿sent for payment¿ in the prior calendar month). |
