Concur - Update Default Cost Center
Korinne Dizon
19 steps
2 minutes
SAP Concur
You can only change your default cost center to a base account (beginning with "1"), not discretionary accounts (beginning with "9").
1
Navigate to <https://us2.concursolutions.com/home> Your username will be your BU email.
2
Click *Create Request.*
3
Enter a title for the request.
4
Set the **Request Date** as today's date.
5
For **Request Type,** select *Update Existing Card*.
6
Enter your **new** cost center.
7
Select the cost object approver to review the request. If you are unsure, ask your new supervisor or the financial administrator in that department.
8
Add a comment with a brief explanation of the request.
9
Click "Create Request"
10
Click **Add.**
11
Select *Business Unit/Department Update*.
12
Enter the date this change should go into effect (usually the first day of your new position).
13
Enter the last four digits of your card.
14
Select the applicable card type. If you are unsure what permissions you'll need, ask your new supervisor.
15
Click *Yes.*
16
Enter another brief comment similar to the one you included above.
17
Click **Save.**
18
Submit the request.
19
Click **Accept & Continue**. If the button is greyed out, scroll all the way down the cardholder agreement.
Concur - Update Default Cost Center
Korinne Dizon
19 steps
2 minutes
SAP Concur
You can only change your default cost center to a base account (beginning with "1"), not discretionary accounts (beginning with "9").
1
Navigate to <https://us2.concursolutions.com/home> Your username will be your BU email.
2
Click *Create Request.*
3
Enter a title for the request.
4
Set the **Request Date** as today's date.
5
For **Request Type,** select *Update Existing Card*.
6
Enter your **new** cost center.
7
Select the cost object approver to review the request. If you are unsure, ask your new supervisor or the financial administrator in that department.
8
Add a comment with a brief explanation of the request.
9
Click "Create Request"
10
Click **Add.**
11
Select *Business Unit/Department Update*.
12
Enter the date this change should go into effect (usually the first day of your new position).
13
Enter the last four digits of your card.
14
Select the applicable card type. If you are unsure what permissions you'll need, ask your new supervisor.
15
Click *Yes.*
16
Enter another brief comment similar to the one you included above.
17
Click **Save.**
18
Submit the request.
19
Click **Accept & Continue**. If the button is greyed out, scroll all the way down the cardholder agreement.
