Sap Concur Alerts

To receive reimbursement from an SAP Concur expense report prior to the end of the 2017 Calendar Year, the report must be submitted, fully approved, and have a status of Processing Payment in SAP Concur by 5:00 PM on Tuesday, December 19, 2017.

Reimbursement requests submitted and approved AFTER 5:00 PM on December 19, 2017, will be processed and paid when the University returns to its normal business schedule in January, 2018.

The maintenance of traveler profiles previously scheduled for November 15-16 has been postponed.  A notice will be posted when the maintenance has been rescheduled. 

SAP Concuris currently experiencing performance issues. Users may be unable to log in or if already logged it may experience errors. The vendor is working to resolve these issues as quickly as possible.

SAP Concur is experiencing intermittent performance issues.  The vendor is working to resolve these issues as quickly as possible.

SAP Concur staff will have limited access to email and phone service while participating in a departmental retreat on Wednesday, September 13^th.  Please call the SAP Concur Helpdesk at 814.863.9713 or use the Contact Us web form to request assistance and we will respond as soon as possible on Thursday, September 14^th.

We will be monitoring the SAP Concur application at regular intervals throughout the day on the 13^h.  In the event of any application issues, support staff will return to the office immediately to work with the vendor for resolution.