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Post date: Nov 23, 2015 4:19:55 PM
Dear Concur users,
Reminder: Please wait for your Travel Card transactions to be received from the vendors before you include these transactions in your Expense Report. This may take 5 to 7 business days depending on the vendor and the bank. For detailed step by step instructions see the attachment (below) or click here!*
*Or for added security cut and paste this URL into your web browser's address bar, https://sites.google.com/a/maine.edu/strategic-procurement/travel-card
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