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February 19, 2016

Concur has updated the expense report header functionality to make the Reimbursement Form field editable after the report has been saved.

October 16, 2015

The Administer for another user list functionality has been updated. The list has been re-labeled as Acting as other users, and the Acting as area is highlighted in green when acting as another users.

August 14, 2015

The tile that will display for approved reports will change from reading Approved to Submitted at the top, and will now read either Pending Cost Object Approval, or Approved, Processing Payment.

July 1, 2015

Beginning July 1 all PSU employees will be reimbursed for meals through per diem following the U.S. General Services Administration policy. Travel Allowance calculations in ERS will automatically follow the new policy on all travel itineraries created after June 30, 2015. Users will continure to create itineraries that will automatically calculate the allowances.

February 2, 2015

Two new report types available for non-travel expenses.

January 31, 2015

A new user interface launched January 31, 2015. For users who need an introduction to the interface, here are some resources:

New UI Documentation:

FAQs for New User Interface