The Finance Department has made enhancements in Concur which will streamline the expense claim process. Changes made to some of the Concur forms include:

• Hotel Form - nightly itemization no longer required
• Meal/Per Diem Form - updated to reflect changes to the University policy on the use of per diems
• Hospitality Form - claimants no longer have to classify hospitality expenses as internal or external hospitality

Please review to the Finance Bulletin issued April 2017 for more details.