- Send Date: April 14, 2020
- From: ConnectCarolina Communications
- To: Employees with access to the Departmental Workflow page in ConnectCarolina
- Subject: Changes to Departmental Workflow page
You are receiving this email because you have access to the Departmental Workflow page in ConnectCarolina.
As you may have heard, a new Travel & Expense system (also known as Concur) is launching later this year. This new system will make it easier for employees to reconcile their travel and business entertainment expenses, both out-of-pocket and on the new Travel & Expense Card. To get ready for this change, we are updating ConnectCarolina to let you specify travel and expense approvers in the same place that you specify other types of approvers. Instead of managing travel approvers in the FRED system, you’ll manage them in ConnectCarolina on the Departmental Workflow page.
You don’t need to set up travel and expense approvers in ConnectCarolina until your unit is onboarded into Concur. In the meantime we want to show you the new fields and explain how they’ll be used.
Join us for a webinar on Wednesday, April 22 at 2:00 p.m. to hear about the new fields and how they’ll be used.
We look forward to talking to you on Wednesday, April 22.
The ConnectCarolina Team
View the email in its original format – Changes to Departmental Workflow page