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SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.Prior to booking out of state or international travel, or if requesting a KUCR cash advance, an approved travel request is required. Travel outside the state must have an approved Travel Request in the travel system (Concur) at least 14 days prior to domestic travel, and 30 days prior to international travel (the “14/30 rule”). Financial Management Systems Home Concur 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.Out-of-State and International travel must have an approved Travel Request (TR) completed in Concur prior to making travel arrangements. Employees should complete their Travel Requests no later than 14-days prior to domestic travel and 30-days prior to international travel. Use the two submission options to submit a travel request through TDX:

Before you use the Concur Travel booking tool for the first time, you MUST update your Travel Profile. The required fields will be notated in red in Concur. Concur can be …Processing, please wait... Processing, please wait... Please do not stop, close this window, refresh, or go back. Out-of-State and International travel must have an approved Travel Request (TR) completed in Concur prior to making travel arrangements. Employees should complete their Travel …Based on the services your company has from SAP Concur, the mobile app includes: Manage and track business expenses and receipts *View credit card transactions and add them to expense reports *Capture receipts with your camera phone *Submit and approve expense reports (approve invoices too!)

Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.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.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. ….

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Sign 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 here and begin managing business travel and expenses.Concur Solutions is a leading provider of integrated travel and expense management solutions. To access your account, you need to sign in with your SAML2 credentials. …Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.

SIGN INTO CONCUR HERE. Travel Process Before Travel An approved Concur Travel Request is REQUIRED for all university-related travel outside the state: 14-days prior to domestic and 30-days prior to international travel.Apr 10, 2023 · 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) Training videos and guides are available in the KU Training Library to help you with the booking process. Financial. Concur. Financials in the Cloud (FITC) Financial Systems Resource Center (FSRC) KUEA - One Solution. Oracle Analytics Cloud. Planning & Budget Cloud Services (PBCS) Smart Web. Streamlyne.

culture of diversity We would like to show you a description here but the site won’t allow us. scp 3812 powerstulsa basketball arena Upon Your Trip Completion. Ensure all P-Card receipts have been submitted either directly to Concur or to your SSC or travel processor within 5 business day of your return. This is necessary to ensure timely processing and payment of P-Card expenses to our bank. Notify your SSC or travel processor of your return, giving them your trip expense ... 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 LGBTQ+ laws. kansas throwback jerseys Employee Login. Employees login to iMeet Central with their Concur credentials. Login as Employee.Concur Travel Training Webinar (54-minutes) ... KU Travel Process Overview ... Concur Login Related. KU Procurement Services ... kin insurance salaryppt on gratitudesak crochet purse Learn how to access and use the Concur Home Page, a portal for KU travelers to book flights, hotels, cars, and more. Find out how to enter your name, activate e-receipts, set up preferences, and view alerts and company notes. sams brandon gas price 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 ... st joseph craigslist farm and gardencraigslist indianapolis free petsshane dennis KU Vacation Programme Overview Choose to follow link. CTP Before Travel Select to follow related. First Time Users International Travel In Travel ... Concur Travel Request Videos Select to follow left. Create/Submit a Travel Request ...We would like to show you a description here but the site won’t allow us.