The goal is to create a more streamlined and user-friendly process for faculty and staff.
Tag: Concur
Non-travel expense reporting moving from Concur to Firefly in December
Travel requests, approvals and expense reporting planned to migrate to Firefly in early 2023 University of…
Updates coming Jan. 1 to University of Nebraska travel policy
The systemwide policy changes apply to all NU employees traveling on university business.
New state law impacts University of Nebraska meal reimbursements
Beginning Jan. 1, state agencies are required to reimburse meals on a “per diem” basis while…
University-wide travel policy finalized; Concur implementation underway
Following a six-month feedback and revision period, the University of Nebraska has finalized a system-wide travel…
