PDF-Quick guide to concur 2.0-2015 upgrade

Office of the V ice President for Finance 1 012301023456710100483296335558. 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.. 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://. If you have any questions about running reports or what data the reports will return, please call 9798458772 or email travel@tamu.edu Presenter Name. Presenter Title. 2013. Policy Change:. On February 1, 2015, Autodesk will discontinue upgrade purchase options for all non-current product versions . February . 2015 . | Upgrades No Longer Available. 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. . 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. 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. 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:. 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. Quick StartGuideA quick reference to a successful Oracle Database upgradeFeb202020Version 101Copyright 2020 Oracle and/or its affiliatesPublic1WHITE PAPEROracle Database Upgrade Quick StartGuideVersio 2 Software Version Verification Procedure It is important to write down the system version information of your DVD-player before you start the upgrade procedure This information is also useful