SAP Concur transmissions will be sent to the bank twice weekly on Tuesday and Friday mornings. The transmissions include all transactions processed up to and including the day before. If these transactions are processed on the morning of transmissions will be included in the next run.
NOTE: As of October 14th, 2025, all expense reports or employees should be processed in SAP Concur. Click here to learn more about SAP Concur.
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