Search results with tag "Concur"
Creating an Expense Report in Concur®
spp.orgsmartphone and the Concur® mobile app. If you prefer to create your expense report by utilizing the mobile app, please skip to step “5” below. Otherwise, let’s begin! 1) Concur® - Access the Concur® website: a) For first time users, contact the Concur® Administrator if you have not received a welcome email with initial login instructions
FREQUENTLY ASKED QUESTIONS Concur Travel and …
www.travelfocus.comFREQUENTLY ASKED QUESTIONS Concur Travel and Expense, Concur Invoice and Concur Cliqbook Last Revised: November 2009 Page iii 52. How can I pull unassigned transaction and assigned transactions for expense
Guide Setting the Approval Flow for your Concur Expense …
www.yorku.caGUIDE: Setting the Approval Flow for . your Concur Expense Report . WHERE TO GET HELP? Concur Online Training Material. https://emplearn.yorku.ca/ConcurExpense
Creating a Concur Profile: A Step-by-Step Guide
www.documents.dgs.ca.govCreating a Concur Profile: A Step-by-Step Guide To begin, you will need a link from your department’s travel coordinator that will bring you to the Concur registration page.
QuickStart Guide Concur Travel
www.travelfocus.comWelcome to Concur Travel Welcome to Travel, Concur’s powerful employee travel management solution that enables you to create travel bookings online.
Utilizing Unused Tickets in Concur Travel
ctp.travelinc.comUtilizing Unused Tickets in Concur Travel If you have any fully unused eTickets available, Concur Travel will automatically apply them towards your next purchase on …
MISSING A RECEIPT - Concur Travel & Expense Management
concur.duke.eduVisit Contact Information at concur.duke.edu or email Concur-ExpenseSupport@duke.edu. Step 3 Once created, a pop-up window briefly displays indicating that the receipt affidavit has been created. Select the icon now associated with the receipt to access the Receipt Image to view the Missing Receipt Affidavit. The Missing Receipt
Users Manual - University of North Florida
www.unf.eduSection 1: Welcome to Concur Concur integrates expense reporting with a complete travel booking solution. This comprehensive Web-based service provides all of the tools you need to book travel as well as create and submit expense reports.
Login to your Concur account at www.concursolutions
travelexperts.comYour personal profile can be accessed by either the left-hand navigation or the main screen under the “Profile” tab. Accessing your Personal Profile Information: Update your Traveler Profile Form
GUIDE TO CONCUR TRAVEL AIRLINE PREFERRED …
webapp.acendas.comGUIDE TO CONCUR TRAVEL AIRLINE PREFERRED SEAT SELECTION The following is important information on the new process for reserving preferred seats:
Recommended Concur Reports 1. Employees Traveling
www.tamus.eduRecommended Concur Reports . 1. Employees Traveling . a. Location-Texas A&M University System/Texas A&M University System Member Reports/Employees Traveling/ Employees Travelling With System Member Prompt
Booking a Trip in Concur Travel - California
www.documents.dgs.ca.govBooking a Trip in Concur Travel This guide will show you, step-by-step, how to make an air, car, and hotel reservation on ... 3. Select one of the following types of flight options: Round Trip, One Way, Multi-Segment. 4. In the Departure City and Arrival City fields, enter the cities for your travel. ... On the Trip Booking Information page ...
How to Run Concur Reports – System Members
assets.system.tamus.eduConcur Here is the Expense and Travel Overview Report. Note to see additional pages scroll down the page and select the "Page Down" link (if in HTML) Expense Total by Month 1,600 1,200 Jun by Airline p00082048i4v 501005527@TAMUS.EDU 3815 Keep this version
Proposal: Staff Engagement, Training and Development
tees.tamu.edu• General Employees. Suggested session: 2 – 4 hours. Available throughout the year. D. System and Software Specific System specific training of the most commonly used work systems (CONCUR, FAMIS and MAESTRO) were requested by employees. Trainings for these systems are already offered through a variety of options.
Recommended Custom Concur Reports
www.tamus.edutransactions to an expense report (does not have to be submitted, just assigned to an expense report) within 30 days, but no later than 60 days. The reason it is so important to review and
QuickStart User Manual for - AFGE COUNCIL 222
afgecouncil222.comQuickStart User Manual for Federal Financial Travel Approver Federal Supervisor Travel Approver Federal Auditor Federal Voucher Examiner Concur Technologies
Substitute W9 Vendor Direct Deposit Form
purchasing.tamucc.eduSubstitute W9 & Vendor Direct Deposit Form Transaction Type: Choose an item. For TAMUCC Use Only: Buy A&M: ☐ Concur: ☐ Funds: Choose an item. Payee Information:
Monday, October 18, 2021-8th Day (Cont.)
journals.senate.texas.govSenator Lucio moved that the Senate do not concur in the House amendment, but that a conference committee be appointed to adjust the differences between the two Houses on the bill. The motion prevailed without objection. The Presiding Officer asked if there were any motions to instruct the conference committee on SBi5 before appointment.
Step-by-Step Guide Booking Trips in the Concur Travel ...
www.cu.eduRevised 03.26.13 Finance & Procurement Help Desk: 303.837.2161 For additional learning resources, visit www.cu.edu/psc. Page 4 of 4 Step-by-Step Guide
Concur Travel and Expense Quick Reference
gems.uchicago.eduGEMS Concur Travel & Expense Quick Reference Guide Page 1 of 4 Version 5/10/2010 Logging In 1. In the User Name field, enter your CNetID. 2. In the Password field, enter your CNet the left side of the page, click password. 3. Click Login. If you are not sure how to start Concur
Concur Travel and Expense Reporting FAQs
mylinks.advancecentralservices.com1. Create an Expense Report 2. Fax or Scan receipts to Concur (if faxing, do not forget to include the Fax Cover Sheet) 3. The Approver is notified by email message and will review the Expense Report.
Concur Expense & Travel Missing Receipt Affidavit ...
www.ferris.eduConcur Expense & Travel Missing Receipt Affidavit – Training Document . When should a Missing Receipt Affidavit be used? The Missing Receipt Affidavit should be used when the merchant has not provided a receipt or a duplicate receipt cannot be obtained. By using the Affidavit, you are stating that the related expense is in compliance with ...
Concur Expense Management System - My Spirit
www.myspiritoftasmania.com.auConcur User Guide_6.docx | Page 4 of 25 If printed, this User Guide is an uncontrolled copy which may not be current. Please visit the intranet to …
Concur Step-by-Step Guidebook - Finance and Budget
finance.unc.eduOct 19, 2021 · Result: An alert message will appear. 5. Click the OK button. Result: A verification code will be sent to the selected email address from Concur. 6. Using the code from the email you received, enter the code in the Enter Code field, next to the appropriate email address. 7. Click the OK button. Result: A pop-up message will appear. 8.
Concur Audit - UK & Ireland SAP Users Group
www.sapusers.orgHow it works • According to research conducted by Concur and Define your audit process based on the level of support you need. • …
Concur - Expense Training Guide
www.rpi.eduUse the Itemize feature to account for receipts that include both business and personal expenses or to ensure that each of your expenses is accounted for correctly. For example, assume that you have an
Concur - Expense Training Guide
www.rpi.edu• If you select an existing report, the report opens and the selected transactions are attached to the report. • If you select To New Report , the Create a New Expense Report page appears.
Concur Travel and Expense Quick Reference
jrb-travel.comIf the trip is already ticketed but has not occurred, you can change the timeor date of the flight. Your change options will be with the same airline and routing.
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