Reminder: All travel expense reports must be submitted correctly — with all supporting documentation — and approved by the account approver in Concur by the end of day Wednesday, Aug. 30, to be paid on FY 2023 funds.

All Concur travel expense reports submitted after this date will be charged to FY2024 funds.

Email Purchasing & Payment for questions about:

• Purchase Orders: Procure@twu.edu
• PCards: PCardAcct@twu.edu
• Travel: Concur@twu.edu
• Interdepartmental Transfers: Sarah Farris (sfarris1@twu.edu)
• Cash Deposits: Glen Ray (gray@twu.edu) 

Resources for FY23 Operations Processing Deadlines

• Operations Deadlines (full schedule with notes)
• Deadlines Calendar 
• Deadlines Q&A 
• Contract Form Matrix
• Tips & Reminders for Contacts

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