Ku concur travel.

SAP Concur Travel and Expense Reimbursement. Contract Instructors Support for SAP Concur; Financial Administration Policies; Glossary; Are you in the right place? Tools, support and training to help you get started with the SAP Concur Travel and Expense Reimbursement System. Let us know how we’re doing at [email protected] training guide provides a checklist of what you need to do before creating your Concur Travel Requests (TR) and booking travel in Concur Travel or with a CTP travel agents. PLEASE NOTE: Only active KU employees have Concur access. Non-employee student travel requests and bookings are done through their department support staff or SSC /LSI ...Concur Sign In Security Changes: Two-Factor Authentication (2FA) and New Password Policy UI (SignIn Settings UI) To enhance the sign in security of all SAP Concur users, two-factor authentication (2FA) will be required on www.concursolutions.com starting October 18, 2023. All users who are using basic authentication (SAP Concur username and ...Flight changes that include a single carrier can be made online in Concur until you have checked into your flight. If you booked using multiple carriers, you must call Anthony Travel at 864-656-8595 between 7:30am - 6:30pm EST to assist you with the changes. AFTER HOURS Emergency Support is 888-669-3948 from 6:30pm - 7:30am EST, M-F, Weekends ...

Concur is the University of North Carolina at Chapel Hill’s software program for pre-travel approval, travel booking and travel and business entertainment expense reimbursements. In addition, purchases made on the new University Travel & Expense (T&E) Card will be reconciled in Concur Expense. All faculty and staff began using Concur for ...Oct 12, 2018 · The new Concur user experience launched October 1st, 2022! The core functions of Concur will remain the same, but UD employees will notice a more intuitive, integrated and efficient interface. To view updated training materials, please visit Procurement’s Concur Training page. Procurement is also hosting dedicated Concur …

If you do not have the option to contact Support under the help menu, then your company has chosen to support the Concur system internally. Please contact your internal support desk for assistance. Administrators:the traveler’s point of departure and arrival, stated itinerary and the company’s travel policy. 3. Do I have to use Concur Travel? KU employees are asked to use the Concur Travel booking feature to take advantage of safety features, travel support, efficiencies, and potential cost savings. 4.

KU Travel Program Overview Select to trace link. CTP ... Exploring Concur Homepage Page Updating your Travel Profile Activating E-Receipts ...This Concur Travel Training Video is a 1-hour, complete end-to-end Concur Travel Request and Booking training video. See the categories below for short subject specific Concur training videos. The training videos below were recorded by Concur and may differ slightly from KU's Concur Request and Travel configuration.This training guide explains how to book travel for a guest. Guests travelers are Non-KU employees traveling on KU business and they have no Concur travel profile. You should not book travel for other KU employees using the Book for a guest functionality. To book travel on behalf of other employees, you will need to be listed as a travel ... Make sure to update your profile (including Verifying your KU email) and activate E-Receipts in Concur before booking any travel through Concur or the Mobile app. Questions and Assistance For Concur Travel questions and assistance, please contact Travel Services at [email protected] or the Financial Services help desk at [email protected] In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution …

SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.

A Concur Travel Request is required for all border city travel unless mileage, tolls, and parking will be the only expenses. A border city is any location within 200 miles of the Kansas border. Examples: An employee picks up a speaker from the Kansas City airport, and submits a reimbursement for mileage—No travel request is required.

2 days ago · UPS on the other hand was designed to fill in the gaps in a Concur user’s overall profile, therefore giving them the ability to book travel or complete their expense report. UPS is made up of customized extension sets covering Spend and Travel data designed to capture the additional Concur specific information not captured in an identity ...The University of Kansas Policy Library makes it easier to find the information you need. It is the repository for all policies and policy-related documents at the University of Kansas. Enter a search term below or browse policies by category or location.Concur Login. Grasp Login. A new form of identification will be required for air travel within the U.S. starting May 3, 2023. ... The Statewide Travel Program provides the most economical rates available through the use of contracted travel-related services for airfare, car rentals, travel, and fuel payment system. ...This training guide explains how to book travel for a guest. Guests travelers are Non-KU employees traveling on KU business and they have no Concur travel profile. You should not book travel for other KU employees using the Book for a guest functionality. To book travel on behalf of other employees, you will need to be listed as a travel ... Business tourism is the use of travel services, hotel facilities and other amenities by people who are traveling on business. Business people travel and stay in hotels when attending conferences, meetings and training programs.由于此网站的设置，我们无法提供该页面的具体描述。Jul 1, 2023 · Funded by the KU Student Senate, the Graduate Student Travel Fund provides support for graduate students traveling to conferences and/or professional meetings at which they are presenting their research or creative works. Professional development conferences, workshops, and opportunities that the student demonstrates are related to their field ...

Creating a Travel Expense Report. 1. Log in to Concur via Single Sign-On. Method 1: To start from Concur Requests:. 2. Select the Requests module at the top of the page 3. Select the approved Travel Request, and click on the Create Expense Report button on the upper right corner; this action will populate CoA information from the Travel Request to the …AMPERE personal get card can be used for travel arrangements in Concur or more ideally, an employees can gain a KU/KUCR Individual 'standard' or Travel P-Cared, or Single Trip Declining Balance P-Card of completing the following:For Concur Travel questions and assistance, please contact Travel Services at [email protected] or the Financial Services help desk at [email protected]. If you did not verify your email address when you updated your profile, these instructions will walk you through the process.KU Travel Select Overview Select to follow link. CTP Before Travel ... Concur Travel Training Webinar (54-minutes)KU Travel Program Overview Select to follow linkage. CTP Before Travel ... Concur Travel Training Webinar (54-minutes)Electronic expense report system for reimbursement of travel, entertainment and miscellaneous out-of-pocket expenses. Concur Expense is now live across campus for all Faculty, Staff and Students. This new system was implemented to streamline the travel booking and expense reimbursement processes for faculty, staff, and students who are ...AggieExpense is used by UC Davis employees to document and reconcile travel and entertainment expenses, Procurement Card and Travel Card expenses, and process professional expense reimbursements. Aggie Enterprise is coming in January 2024 which will have several impacts on AggieExpense.

Monday, May 17, 2021, 8:12 a.m. KU Lawrence staff, faculty and affiliates. Colleagues, In an effort to be more consistent, efficient and transparent in our travel approval process, we have reconfigured the Travel Request workflow in our Concur system. This change gives employee travelers the ability to create the required pre-trip Travel ...Here are some key advantages to using Concur Travel and the Concur Mobile app: Book and manage the majority of your University travel in one place, with full access to real-time published fares. Built-in CTP and KU discounted contract rates for all major airlines, thousands of hotels around the world, and Enterprise/National car rentals.

OPENING HOURS OCTOBER. Monday-Saturday 9am-4pm Sunday 10am-4pm. The tourist information's call centre +47 23 10 62 00 Mon–Fri, 9am–4pm More about Oslo Visitor …Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginOur Mission. Our mission is to serve the end-to-end procurement needs from purchase to payment of the University of Kansas as well as provide, promote and support educational purchasing opportunities while achieving and maintaining the highest standards of ethics, integrity, public trust and awareness. Financial systems that allow efficient ...Travel outside the state of Kansas must have an approved Concur Travel Request at least 14 days prior to domestic travel, and 30 days prior to international travel (i.e., the "14/30 Rule").Whether your travel program is managed, unmanaged, or somewhere in between, SAP Concur solutions and our extensive network of travel suppliers can help you create an automated, integrated corporate travel system that will help you achieve all of your travel and expense goals. Easily book air, rail, hotel, and car using one online booking tool.Procurement card transactions are processed in the Concur Travel and Expense System. Cardholders or their expense delegates prepare reports monthly to ensure expenses are recorded within 30 days. Cardholders must certify and submit their own reports. An Approving Official (AO) is assigned to each cardholder. AOs are also required to take online ...1 day ago · Contact. University of Nebraska-Lincoln Accounting Office 407 Canfield Administration Lincoln, NE 68588-0439. Phone: 402-472-2881 Fax: 402-472-2804 Email: [email protected] Office HoursAre you looking for the perfect travel tour package for your next vacation? With so many options available, it can be hard to know which one is right for you. But don’t worry – we’re here to help.separate guide for Expense in Concur Standard. Travel Service Guides There are travel service guides available for many of the features described in this setup guide. Where this setup guide describes how to configure each option in the Travel Setup Wizard – for example, how to enable a direct connect – the travel

We would like to show you a description here but the site won’t allow us.

Concur Travel FAQs Answers to CTP and Concur Travel Frequently Asked Questions. Concur Travel FAQs

The Semester in Washington Clinic, an externship program focused on training government lawyers, launched 15 years ago.Meet four former participants dedicating their careers to government service.Mar 31, 2022 · SAP Concur is the world’s leading brand for integrated travel, expense, and invoice management solutions, driven by a relentless pursuit to simplify and automate these everyday processes. The ...- Link to Travel Services "Before Travel" webpage: Before Travel | Travel Services (ku.edu) As of January 1, 2023 all travel arrangements (hotel, airfare, train and car rental) must be booked through Concur. For more information please visit the Booking Travel article. Please reference the Travel Policy & Procedure page for KU, KU Office of ...Apr 5, 2023 · Travel Management Center (TMC) The Office of the Chief Financial Officer oversees the Travel Management Center (TMC). The Reservation Center phone number is 1-888-205-2369 (same number for emergency after-hours). In addition, travel arrangements can be made via e:mail at [email protected], or [email protected] 10, 2023 · Once a Concur Travel Request (TR) is approved, your travel arrangement can be booked through Concur. As of January 1, 2023 all travel arrangements (hotel, airfare, train and car rental) must be booked through Concur. If this is your first time using Concur, please click the following link: First-Time Users | Travel Services (ku.edu) All international travel is reviewed for safety, security, and regulatory compliance. The Office of Global Operations & Security (GOS) is responsible for assisting KU faculty, staff, and students with complying with U.S. laws, and to help them manage and reduce risk in all areas related to KU’s international collaboration and global education/ research missions.Going on vacation is one of the best experiences — you get to escape responsibilities, see a new place and create new memories. The only way vacation could get any better is if you didn’t have to leave your pet behind.Yes, the Graduate Student Travel Fund provides support for graduate students traveling to conferences and/or professional meetings at which they are presenting their research or creative works. Graduate students are eligible to receive one (1) award during the academic year, with priority given to those who have not been funded previously. Policy Statement: Travel outside the state of Kansas must have an approved Concur Travel Request at least 14 days prior to domestic travel, and 30 days prior to international travel (i.e., the “14/30 Rule”). If the need for travel first arises within the applicable 14/30-day period, the traveler must (a) submit the travel request as soon as ...The Travel and Expenses Services team are responsible for the operation of the University travel contracts, expense auditing and processing and the University card processes for corporate, lodge and purchase cards. Our internal workspace can be found from the following link. Business Travel and Expenses (staff log-in required)Sep 20, 2023 · Travel guide: Frequently Asked Questions Questions about booking travel How to Book Flights or Rail Enter your Destination, then Origin Go to Concur at travel.gsa.gov; In the shortcuts menu on the upper left hand corner, select Travel - New Booking; Click on the Air/Rail icon (this should be already selected). If you need to travel …Concur is a hosted application for submitting travel requests, booking travel, travel expense reimbursement, tracking travel-related expenses, and reconciling PCARD expenses. It is currently used by travelers, SSCs/Dept. Proxies, Approvers, and Central Audit Staff. To learn more about booking travel in Concur please visit Travel.

SAP Concur (formerly Concur Technologies) is an American SaaS company providing travel and expense management services to businesses. [4] It is headquartered in Bellevue, Washington. [4] SAP SE agreed to acquire Concur Technologies in September 2014 for $8.3 billion. [4] The deal was completed in December 2014. [2]Feb 16, 2023 · With so many travel options to choose from, empower your employees to make the right choices with Concur Travel. By integrating travel, expense, and vendor invoice management into a single system, SAP Concur makes booking business travel simple. Concur Travel helps your organization stay compliant with policies while also …This training guide explains how to book travel for a guest. Guests travelers are Non-KU employees traveling on KU business and they have no Concur travel profile. You should not book travel for other KU employees using the Book for a guest functionality. To book travel on behalf of other employees, you will need to be listed as a travel ... Full-Service Travel Agent Booking, Reservation Changes, Flight Recommendation. KU's dedicated agents: Julie Repke and Katherine Sampe. [email protected]. 877-630-1232 - choose option 1. 8:00 am – 5:00 pm CST, M-F. General After Hours Emergency Agent Support. 877-200-1501. Instagram:https://instagram. harriet hamiltondana anderson kuku fitckelan robinson Description —. A simple, secure tool that lets you manage expenses, travel and invoices on your smartphone. The Concur mobile app integrates with KU's Concur travel system, allowing you to manage travel expenses wherever you are. Travelers and P-card holders can use their smartphone to take photos of travel and KU P-card transaction receipts ...The IEEE Travel Program is intended to facilitate business-required travel, while managing costs and maintaining efficient business processes. IEEE employees and volunteers are encouraged to make travel arrangements through IEEE’s corporate travel agency, World Travel, Inc. whenever the purchase of fares through World Travel, Inc. is the most ... mrs. e'sceremony awards Step One: From the Concur Home Page, if you checked the Pick-up/Drop-off car at airport box under the Air/Rail tab, skip to Step Two for car selection instructions. If you require a car but not airfare, reserve the car using the Car tab. To search for car options: Enter your pick-up and drop-off dates, times, and location. kumed patient portal First-Time Users. Concur can only be accessed by active KU employees to create their Travel Requests and to book Travel. Non-employee student travel requests and bookings are done through SSC and/or department support staff. Concur Expense Reports for reimbursements are NOT done by travelers, but rather by SSC/LSI/IPSR support staff. Enter your Online ID & Password. Online ID: Password: Password Reset | Change password | Set up your Online ID. For security reasons, please Log Out and Exit your web browser when you are done accessing services that require authentication!We go above and beyond your average travel agency. As well as an award-winning airline, we've teamed up with other tour operators to give you more choice on when and where you can fly. As one of the biggest UK holiday companies, we're here whenever you need us - via our stores, website or 24/7 Holidayline. All Inclusive Holidays. Family Holidays.