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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.

Use this form to request service from IASC Services:

> Purchases
> Travel
> Other

Be sure to include all necessary authorizations and supporting documentation which should be attached to the request.

Can be used to communicate requests for mass updates to user profiles for a department.

Concur users can register for training opportunities online. Please visit CSU Learn ( to find a training that meets your schedule. If you have additional input regarding specific trainings please use this request option.

Request support using the Concur Travel and Expense application.