PPT-Travel Request in Concur

Author : pamella-moone | Published Date : 2017-04-01

Step 1 Go to wwwconcursolutionscom and log in the link is also on the HSS Travel Resource Page Step 2 Select Request Then select New Request Request Header Step

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Travel Request in Concur: Transcript

Step 1 Go to wwwconcursolutionscom and log in the link is also on the HSS Travel Resource Page Step 2 Select Request Then select New Request Request Header Step 3 Type your Request Header. 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.. Presented by: Amy Lavin & Teri Cook. Why Concur?. Manual Paper Driven Process. Error prone. Travel Agencies. Authorizations and Approvals. Compliance. Some of the Universities that are using Concur. 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. . 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. 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. 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. 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 vers. 1.0. 1. Approve A Travel Expense Adjustment Request. 01/20/2017. Approve a Travel Expense Adjustment Request 6.07 vers 1.0. 2. Tips and Tricks. Tips and Tricks. Supervisors can use either ESS or SAP to act upon work items. Travel . Informational & Training . Meeting. SSC Room 53. August 10, 2016 . Introduction of . JLab. Transition Team. Jenita. Everett, Staff Accountant & Acting Travel Supervisor. Sasi. . Wojcik. 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 Overview Overview What is Concur? Travel and expense management software. All credit card transactions (PCard and Travel) must be reconciled in Concur. Transactions on a TWU credit card are automatically uploaded into Concur. All

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