FY22 Concur Accrual Entries

[Business Affairs Office News]

Good morning,

The Business Affairs Financial Services Department would like to inform University of Oregon personnel that we will be processing the following year end accrual entries related to FY22 transactions in Concur:


  *   All outstanding Pcard activity through the June 2022 billing cycle. Additionally, the Pcard posting on 7/1/22 will be reversed in FY23 and posted to FY22. This is FY22 activity that is not included in the primary accrual entry.



  *   FY22 travel activity outstanding as of June 30th. Travel expense for trips that crossed fiscal years will be prorated between the years based on the travel dates.

The accrual entry data will be pulled after business hours on July 8th and the entries will be made the following week, prior to the July 15th departmental Banner lockout for FY22. Please work to assign any outstanding One card and Lodge card activity to expense reports in Concur as soon as possible, and submit reports for FY22 travel.

Thank you,

Business Affairs Financial Services Department

Phil Davis, 6-3524, pdavis at uoregon.edu<mailto:pdavis at uoregon.edu>
Jill Ritz, 6-1256, jritz at uoregon.edu<mailto:jritz at uoregon.edu>
Robbin Howard, 6-1115, rchoward at uoregon.edu<mailto:rchoward at uoregon.edu>

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