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The Commissions work of serving the public interest is jeopardized by the kind of missteps that occurred here Gen Tel Co of the Nw v EEOC 446 US 318 326 1980 And it troubles me that the Commission continues to proffer expert testimony from a witne. Register for Concur Mobile app prior to using My Concur Profile Mobile Registration x Know your funds details Chart Fund Program If unsure check with your finance administrators x When scanning receipts do not scan all receipts into one document as YSU TRAVEL GUIDE . UPDATES . & CHANGES. 2014. Timely Submission of Report. Effective April 1, 2014, all Expense Reports will be submitted through Concur Travel and Expense system (Concur T&E) . . Adj.. Difficult to understand. The abstruse math equation proved to be a challenge for even the most advanced math students. . 2. Acrimony. . N. . Words or behavior filled with anger. Concur Expense Reporting: . Let’s get started . Rollout Training . July 14 – September 1, 2014. Susan Davis . Viqui Dill. Before we get started . Have you . . . . Successfully . logged in to . https://. To log onto Concur:1.Start your browser and enter the following URL in the address bar: www.princeton.edu/concur2.On the CAS login page, enter your netID and password. 3.Concur opens on your My Concur Procurement & Support Services. Book Travel – Air, Car or Hotel. When booking your business travel through Concur, the traveler should click on the “Travel” tab at the top of the Concur landing page. The traveler may then choose air, hotel or car. . Concur Training . Please refer questions about Concur to:. . Angelita. Negron-Nieves. District 46 Finance Manager. Email: . Concur@Toastmasters46.org. Expenses reports can be submitted anywhere and at anytime . ABRASIVE. (ADJ.) CAUSING IRRITATION, HARSH; GRINDING OR WEARING DOWN; (N.) A SUBSTANCE USED TO SMOOTH OR POLISH.. S: (ADJ.) CHAFING, GRATING, RASPING, EORSIVE. A: (ADJ.) SMOOTH, POLISHED, SATINY, OILY, UNCTUOUS. You Heard It Here: Matt 7 . (p.738). What Jesus actually said.. What Jesus actually meant:. Don’t judge harshly.. Judge yourself first, then help others.. Use wise judgment with others.. Tolerance and Truth. Travel Discounts. Bill Murphy, Director of Sales, World Travel. Stacy Lane, National Account Manager, World Travel . Cissy Chesney, Lead Agent, World Travel. Mark Paganelli, Executive Director, Administration and Finance. If you display this guide in slide show format and ensure your sound is activated on your computer, you will be able to hear an audio commentary.. You will need to move through each. slide in order to hear the comments. Needed a better travel process. UH System RFP in November 2013. Workflow approval. E-receipts. Better management reports on travel. Software as a service (“in the cloud”). Customized to meet our needs. Approver Role. The . A. pprover . will . review and approve . PCard. Expense Reports . that have been built by . an . PCard. User. Depending on their role in the organization, an . Approver . can:. Presented by. A. ccounts Payable (AP). Overview of Training. What is Concur?. Logging into Concur. Concur Homepage. Accessing Concur training site. Concur Training Site. Training Videos. Training Guides .