Learn more about our Concur Travel and Expense today. Skip to main content. ... and to reconcile any university prepaid transactions expense on a P-Card. ... and reconciliation in Concur will be ...

The handling of prepaid expense deferrals and expense accruals will be consistent with the last nine fiscal years. General Accounting processes all prepaid expense deferrals and accruals for all of ...

On December 31, an adjusting entry will show a debit insurance expense for $400—the amount that expired or one-sixth of $2,400—and will credit prepaid insurance for $400.

5/6/25 Travel & Expense. 10/9/24 Human Resources. 10/8/24 Managing Facilities. 3/27/25 Managing Procurement. ... The Prepaid Debit Card program has been developed to allow researchers to pay their ...

Expense tracking: Automated expense tracking systems can help track all expenses, even with multiple cardholders. This can make it easier to identify discrepancies and prevent duplicate charges.