State/SPCR Employee Expense Reimbursement: Vendor & ACH Set-Up Guide

State/SPCR Employee Expense Reimbursement:

Highlights from the Guide:

A Vendor ID is required to use Concur. Vendor IDs can be set up in Employee Self-Service (Teamworks)
Changes to your address or banking information can also be made in Employee Self-Service; however, name changes must be submitted to PAC HR.
After obtaining a Vendor ID, you must wait 24 hours before logging into Concur.
If your Concur profile has become inactive, please follow the steps for setting up a Vendor ID in the guide listed above.
If you are seeking third-party reimbursement (state-paid staff ONLY), you must use the PAC Reimbursement form: https://lf.pacga.org/forms/travelreimbursementform. Please indicate the county/office where you would like your reimbursement sent on the form