Monday, April 13th, 2015

Fiscal Year End Reporting Tips

As we approach June 30th it is important to correctly identify dates for charges in your Concur Travel Expense Reports. When processing charges that will be for travel July 2015 or later, it is important to identify the correct fiscal year associated with these expenses. Travel “begin and end” dates should reflect the actual dates of travel, not the charge dates for the transactions – hotel deposits, conference fees, airfare, etc. If at all possible, segregate expenses for the new fiscal year in a separate report. If included in a report with other charges, please make sure to include comments […]

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