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Services or Offerings?
Approval Workflow Updates & Questions
  1. Services
  2. Business Applications & Reporting
  3. Business Applications
  4. Concur Travel & Expense (SAP)
Questions about workflow for approval steps that include “reports to” approval and “cost object” approval. Can be used to communicate if submitted items are routed to an incorrect or missing approver.
Request mass addition of Travel Arranger or Delegate role to group of users
  1. Services
  2. Business Applications & Reporting
  3. Business Applications
  4. Concur Travel & Expense (SAP)
Can be used to communicate requests for mass updates to user profiles for a department.
Request Concur Training
  1. Services
  2. Business Applications & Reporting
  3. Business Applications
  4. Concur Travel & Expense (SAP)
Concur users can register for training opportunities online. Please visit CSU Learn (https://ds.calstate.edu/?svc=sumtotal&org=c... to find a training that meets your schedule. If you have additional input regarding specific trainings please use this request option.
Concur Travel & Expense
  1. Services
  2. Business Applications & Reporting
  3. Business Applications
  4. Concur Travel & Expense (SAP)
Request support using the Concur Travel and Expense application.