Concur Profile Request

Concur Profile Request

This form is used when a profile is required to be setup in Concur or if additional access is required to be added.
Requestor Name

First NameLast Name
Requestor Email
Employee Name

First NameLast Name
User Type
Employee Email
Employee Email
Employee Banner ID
Department/Faculty
What is your employment status?
Account Activation Date

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Expected Graduation Date

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Account Termination Date

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate

Is this request regarding a new employee, existing employee, approver change, or delegate access?
NEW Employee:
Default Fund # (New Employee):
Default Org # (New Employee):
Activity Code # (New Employee):
Add Fund, Org and Activity Code # (New Employee)
Expense Approver(s)

First NameLast Name
Approver Banner ID
Is the user an Expense Approver?
List of Employees to Approve for
EXISTING Employee:
(Please note: If the user also needs access in Banner/FAST, complete the Banner Finance Access Request form instead)
Is this to Add or Delete a Fund/Org/Activity Code?
Fund # (Existing Employee):
Org # (Existing Employee):
Activity Code # (Existing Employee):
Add Fund, Org and Activity Code # (Existing Employee)
Additional request: Is this to Add or Delete a Fund/Org/Activity Code?
Additional Fund #:
Additional Org #:
Additional Activity Code #:
Add Fund, Org and Activity Code # (Additional)
Is this for a Department/Faculty Change?
Current Department/Faculty
New Department/Faculty
Approver Change
Existing Approver Name

First NameLast Name
Existing Approver Banner ID
New Approver Name

First NameLast Name
New Approver Banner ID
Delegate Access to Temporarily Approve:
Delegate Name

First NameLast Name
Delegate Banner ID
Delegation Start Date

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Delegation End Date

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate

NEW Employee: