PPT-eTravel Training eTravel/Concur

Ashley Starnes Account Specialist II Travel Our Relation to State Guidelines Travel for Tarleton State University follows the guidelines of the State of Texas and that of the Texan AampM University System. 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. eTravel/Concur. Ashley Starnes- Account Specialist II- Travel. Our Relation to State Guidelines. Travel for Tarleton State University follows the guidelines of the State of Texas and that of the Texan A&M University System.. 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. . 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. 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. Services Office . Travel Updates. FAR Meeting. April 25, 2013. Travel Policy Changes Reminder . All travel bookings effective May 13, 2013 & after. Flights must be booked using the designated travel agencies. . February 18, 2015. Expense Reporting. Presentation Overview. When Submitting An Expense Report. . Approving Expense . Reports. Acknowledging Responsibility . Expense Reporting Exceptions and Training Reminders. 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 . Travel Request. Navigate to Concur at Concur.Jefferson.Edu, from anywhere. Sign on using your campus key and password. Click on . Request. Click on . New Request. Travel Request are . Required. when one or more of these three reasons are met:. Agenda. Overview of Concur. Setting up your profile. Creating expense reports. P-Card . and out-of-pocket expenses. How to capture receipts. The . delegate process. Approving reports. Getting help. Benefits of Concur. Multifaceted: Having many aspects, many-sided, various. Identify the important questions to ask and answer to get your ducks in a row. Look at resources to help navigate student travel. Review procedures to process different types of student travel. Concur Travel and Expense Management Kacy Marume Current State of Travel and Expense Management Connexxus Problems with Current State Separate Systems Custom Dev. Solutions Connexxus Adoption Priorities: End-user experience/enhanced