Employee Reimbursements in Concur


Judy Hamner suggested using Concur Expense for more than just Travel Expenses. By shifting our Employee Non-Travel reimbursements to Concur employees will submit less documentation, back office processes will be more automated, and there will be less manual audit checks.

 

Fellow Change Agents:

Stephanie Howser, Micheal Lewis, Nolan Haire, Sarah Kramps, Karen Schaller, Cindy Jacobson, Aimee Losey, Jeff Day, Claire Bays, Hunter Rabe, Morgan Philippi

Impact of idea:

$6,250 annually in efficiency savings

KU building with red and yellow flowers in front.
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