Did you know?

Oct 20, 2023 · Location: 1600 Holloway Avenue, ADM 351, San Francisco, CA 94132. Hours: Monday through Friday, 9:00AM to 4:30PM. Email: [email protected]. As many of you are aware, Governor Gavin Newsom signed SB 447, ending California’s restriction on taxpayer funded travel by state agencies to states which have adopted discriminatory …Concur Travel FAQs. The categories below contain answers to several Concur Travel Frequently Asked Questions. If your Concur Travel and CTP related questions are not …Aug 11, 2021 · If your company is using Expense Pay, end-users can check the payment status of an approved report by following these steps: Go into your approved expense report. Click Report Details ( If on Legacy UI, click Details ). From the drop-down options, select Report Payments. On the pop-up window, you can review the payment status and …

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 …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.Are 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.May 17, 2021 · 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 ...

This 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 ...You can mouse over this to view the receipt. You can also click the line item to display the details. You should see at the top of the details two tabs, one of which says Receipt. In our newer UI, just click on an expense entry to open it. On the right of the expense details, you should see the receipt. ….

Reader Q&A - also see RECOMMENDED ARTICLES & FAQs. Ku concur travel. Possible cause: Not clear ku concur travel.

Receipts for air tickets booked in Concur Travel or offline with an agent if configured as described in this guide. NOT in This Guide E-Receipt Coverage Document The E-Receipt Coverage document provides details (like specific hotel properties) for all e-receipt suppliers, including those from Concur Travel, Concur's Platform, and TripLink.March 19-21, 2024. SAP Concur Fusion 2024 (registration coming in Fall 2023) concur events. Las Vegas, Nevada & Online. north america. Learn more about on-demand T&E solutions, network with your peers, or gain valuable best practices at SAP Concur's Events. Find our customer event schedule here!Knowledge Base Travel Booking Travel Booking Travel 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.

Concur Travel Training Webinar (54-minutes) ... KU Travel Services, Carruth O'Leary Hall 1246 W Campus Rd Lawrence, KS 66045 [email protected] 785-864-5616.Internal support is typically provided by those who approve expense reports, invoices, or travel. So, start with your accounting, payroll, or travel and expense departments. You may also find contact information for SAP Concur administrators by visiting “Company Notes” on your SAP Concur page. Log in to your accountThis 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 ...

sealy air mattress costco We would like to show you a description here but the site won’t allow us. oru staff directoryksu duo mobile 由于此网站的设置，我们无法提供该页面的具体描述。 aot levi haircut At Ruter.no you will find timetables, a Journey Planner and ticket information for public transport services in Oslo and Akershus.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. glamrock bonnie official designrebecca wetzelnevada kansas state 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 ... towering weathered rock If you booked using multiple carriers, you must call CTP at 877-630-1232 between 7:30am – 6:30pm, M-F to assist you with the change. For a ticketed flight for which you have not checked into, you can change the time and/or date of the flight in Concur. Your change options will be with the same airline and routing. 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 ... nina dorsey fullerwhat is an antecedent interventionprimerica insurance agent salary Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] Login