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Here at Gonzaga we process about 225 expense reports a week through 1.5 FTEs. We review 100% of our reports but we do utilize an audit tool (AppZen) ...

We process our employee reimbursements through Accounts Payable in our T&E system, Concur, which feeds and posts to our ERP-Banner. Employees are ...

At Gonzaga University we also utilize Concur Travel, Expense and the Request modules. We currently have Request set up that you can create multiple e...