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 when you have expenses in Concur that are ready to be reported and you are ready for assistance preparing an expense report. For travel, you can generally wait until the trip is complete so the related expenses can be prepared together. However, airfare or other transactions should be submitted for assistance sooner if waiting until after the trip would exceed the 15-day processing timeframe.
You do not need to submit a request each time you capture a receipt. 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.