BFS Unit or Topic Question Category
Concur Who is an adhoc approver? Approvers
Concur What happens when DEA travels? Approvers
Concur What happens when Account Approver travels? Approvers
Concur What is the role of DSA/DPA? Approvers
Concur How is a DEA determined for an employee? Approvers
Concur What happens after DEA/Account Approver approves a report? Approvers
Concur GMC still says pending after approver assignment? Approvers
Concur Can a DEA/Account Approver be the same person? Approvers
Concur Who can add an adhoc (additional approver) in Concur? Approvers
Concur Which transactions will not be processed in Concur? Approvers
Concur What is the FAU availability in Concur Approvers
Concur What can delegates do? Approvers
Concur Which transactions are processed in Concur? Approvers
Concur What are delegates not allowed to do? Approvers
Concur How are guest travellers processed in Concur? Approvers
Concur Who is a Concur Administrator? Approvers
Concur How does direct billing appear on the ledgers? Ledger
Concur How do the Corporate Liability Card transactions appear on our Ledger? Ledger
Concur Can GL strings be uploaded into GMC? Ledger
Concur What can Travel & Entertainment corporate cards be used for? Corporate Travel and Entertainment Card
Concur What should Travel & Entertainment corporate cards not be used for? Corporate Travel and Entertainment Card
Concur Who should apply for a Travel & Entertainment corporate card? Corporate Travel and Entertainment Card
Concur Do I need the new Travel & Entertainment corporate card to Travel or Entertain? Corporate Travel and Entertainment Card
Concur If my trip includes Foreign and Domestic expenses what Report Type do I select? Preparers
Equipment Management What will happen under State agreements?
Equipment Management Equipment Subaccounts and Object Codes Acquisitions Purchase Order
Equipment Management Special Notes Acquisitions Purchase Order
Equipment Management Title Status of Equipment at Acquisition Acquisitions Purchase Order
Equipment Management Add-Ons, Upgrades, Replacement Parts and Repairs Acquisitions Purchase Order
Equipment Management Tips / Helpful Hints When Entering Inventorial Equipment Orders into Gateway Acquisitions Purchase Order