PDF-Approving Travel Requests in Concur 11/2013

To log onto Concur1Start your browser and enter the following URL in the address bar wwwprincetoneduconcur2On the CAS login page enter your netID and password 3Concur opens on your My Concur. 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) . 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. . Issues & Lessons . Learned – October 2016. 1. Concur Initial TCSG Rollout . April 26, 2016. with Phase II scheduled for May 16, 2016. Why . the Delay?. 2. A few reasons for the delay….. Car rentals booked through Concur were appearing as personal rentals . Approving Requisitions in . BennyBuy. Approving a requisition will convert a requisition into a purchase order, which is sent to the supplier via their preferred method of communication. Approval queues can be accessed within . 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. 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:. 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.. Notes from the Controller’s Desk. Please be aware!!!. SACS Reaffirmation is this year!! Timeliness and accuracy are essential. Student Financial Services closes on June . 29 . (no exceptions); deposits received afterward are posted in FY19. Management . Improvement Project. Robert F. Ambach, SVP Finance & Administration. Peter E. . Landgren. , SVP for Academic Affairs and Interim Provost. Online Booking. Online . Request & approval. 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. 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. NBCU International Travel & Expense Training Guide AU & NZ Edition Topics to Cover Concur Contact Info T&E Int’l Policy Using Concur Date to Remember: May 16 th Any expenses incurred prior to May 16