Standard Accounting Export - SAE

The Concur SAE is the source of posting General Ledger entries to KFS for approved Concur expense reports, and P-Card transactions.  This folder will contain an excel template with headings that explain each field on the incoming SAE, especially those that are custom fields used by UConn for specific purposes.  See the Concur Standard Accounting Extract, version 3 documentation for specifics of each standard field.