Updates to Department Management-Transaction Detail Page in Summit

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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
Expenses Concur Bankcard Transaction Type Concur Bankcard Transactions Account 726700 Account Description Conf Training & Registration Fund

  1. The previous section labeled Expenses (Expense Module) is now called Expenses (Employee Reimbursements), and it lists all employee reimbursements including those processed through Concur
Expenses Employee Reimbursements Transaction Type Expenses Module Account 726210 Account Description Travel-Out of State Fund Code 51161