The MyWorkday project will bring substantial changes to Concur, VUMC’s current system for booking travel and creating and routing expense reports.
After April 1, employees will continue to use Concur as they always have for booking travel.
Expense report management will now occur entirely within Workday. The employee’s manager will approve expense reports, which will then be routed to the cost center or grant manager for further approval as needed.
Watch this short video for more information.
