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Solution home Finance Office (email addresses below)

Accounts Payable

Sports Officials/Teacher Stipends via Concur
Email check request form to greenville_invoice@concursolutions.com You can still list all of the sports officials and teacher stipends on the form A ve...
Wed, Oct 23, 2019 at 8:50 AM
Concur Invoice User Guide
Attached is the Concur Invoice User Guide.
Mon, Feb 24, 2020 at 9:42 AM
Expense Reimbursement Requests & PCard Purchases
Expense reimbursements / PCard transactions over $25 must include a valid receipt. A valid receipt is the original vendor receipt that includes the vendors ...
Fri, Aug 6, 2021 at 2:40 PM
Check Request Form
 
Mon, Jul 11, 2022 at 3:43 PM