Request general assistance regarding the Concur system
Adjust Cost Object (Budget) approvers in a Concur Workflow (Expense, Travel Requests or Invoice). Please use this form when personnel changes occur or when a fund or org approval flow needs to be changed.
Apply for a new Zags Travel and Expense Card
Request a change to a Zags Travel and Expense Card
Request general assistance regarding Zags Travel & Expense Credit Cards
Submit this request once all expenses related to your trip, event, or other expense report are available in Concur and you are ready for assistance preparing the report. You do not need to submit a request each time you upload a receipt or a new expense appears in Concur.
In accordance with the Zags Travel & Expense Card Policy, card transactions should be processed in a timely manner, within 15 days of the transaction date.