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The Travel & Expense Portal (SAP Concur) supports all university-related business expenses for?

Concur provides a best-in-class solution for booking, managing, and reconciling travel. Menu Toggle extended navigation; Home February New SAP Concur Mobile Sign-on Process. To use a filter, click or hover your cursor over the heading, then click the options you would like to show to Travel Booking Open Labs provide an opportunity for hands-on training with making travel arrangements in the Travel & Expense Portal (SAP Concur) related to the following topics: Enhancing your travel profile Booking travel in Travel & Expense Portal (SAP Concur)Prepaying travel expenses for guests & studentsTravel tips and tricksTravel tools: … Federal Travel Regulation (41 CR. After creating an expense report: 1 Employees can also use Concur to book personal travel! BOOK NOW. allysia finley bio Contact the Travel Department for a list of approved hotels. New SAP Concur Mobile Sign-on Process. Departments of Business Services. The most frequent scenario is Personal Car Mileage and is applicable when the user is travelling by personal vehicle for business purposes. Policies. Add a group meal/entertainment expense. uber walmart delivery Travelers have more visibility into policy and the whole trip and expense process, so they’re more engaged and less frustrated. Concur provides a best-in-class solution for booking, managing, and reconciling travel. Concur Expense Say goodbye to manual reporting and lost receipts. Log in to your world class Concur solution here and begin managing business travel and expenses. quanum quest Jan 19, 2022 · Travel & Expense Portal Workshops are virtual training sessions in which users will receive hands-on assistance from the subject matter experts on the following: University Policy Updating the Profile Using Mobile Apps Booking Travel in the Travel & Expense Portal (SAP Concur)Processing Reimbursements Approvals & Workflow Best Practices Q&A Users are encouraged to come to the workshop prepared. ….

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