Due to the implementation of the Concur system for business/travel expenses and bank card transactions, there have been two changes to the Department Management-Transaction Detail Page in Summit:

1. Concur Bankcard Transactions are listed in a new section

2. The previous section labeled Expenses (Expense Module) is now called Expenses (Employee Reimbursements), and it lists all employee reimbursements including those processed through Concur

The UMass Lowell Controller’s Office is responsible for financial management and reporting, tax compliance and controlling the proper use of funds in accordance with Federal, State, and University policies and procedures.

Our office provides financial guidance, information and control to departments; prepares campus financial statements; coordinates records management; maintains business continuity; and serves as liaison to internal and external auditors.