[Poscgrad] Concur expenses being returned

[Mark J Tankersley]

Hi Everyone,
                Concur decided to do an update on their system without telling any of the UCR system admins and it broke the submission of a bunch of expense submissions. If you have recently submitted an expense for travel or reimbursement it may have been returned with the message "Workflow Corrections, SAP Concur System". Please just go ahead and resubmit the expense and it should process through correctly this time.

Mark Tankersley
Econ/Poli Sci Administrative Unit
Administrative Assistant
UC Riverside
Sproul 4134
951-827-1475

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