Continuing Finance’s commitment to improving processes and services, we are happy to announce that from today physical copies of receipts for transactions processed via Concur only need to be kept until the transaction has been finalised by the Travel and Expense Management Team.
This means you can now dispose of any old receipts for Concur transactions included in an expense report that have been fully approved by the Approver and finalisation has occurred by the Travel and Expense Management Team. These reports will appear with the status: Approved, and Payment Status: Finalised for Accounting/Payment.
If you have any questions, please contact the Travel and Expense Management Team. More information about Concur is available on the Concur intranet.