PDF-Concur Creat n Expense Report ast Updated January Page of Concur Expense Report Expense

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. Go to wwwcaseedufin to log in with your CWRU Network ID and password If you are able to log in and have the Manager Self Service link in the left Menu then you are able to use the system Step Action 1 Click the Manager Self Service link 2 Click the Expense Report Training. Expense Reporting Overview. User login. User roles. Viewing and approving Expense Reports. Agenda. Page . 2. January 2014. The expense reporting feature allows Smith College to do workflow-based expense management. The expense report workflow and approval steps are defined by the College to help meet their expense approval business needs. 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. 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 . Expense Reporting Overview. User login. User roles. Viewing and approving Expense Reports. Agenda. Page . 2. January 2014. The expense reporting feature allows Smith College to do workflow-based expense management. The expense report workflow and approval steps are defined by the College to help meet their expense approval business needs. 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. . February 18, 2015. Expense Reporting. Presentation Overview. When Submitting An Expense Report. . Approving Expense . Reports. Acknowledging Responsibility . Expense Reporting Exceptions and Training Reminders. 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.. Overview of Expense Reporting. Logging on. Creating an Expense Report. Account allocation. Splitting transactions. Adding receipt to transactions. Adding mileage transactions. Adding out-of-pocket transactions. Financial Policy Office. Office of the Controller. July 26, 2017. Karen Kittredge, Mgr. Policy and Business Process. Andrea Sexton, Director of Financial Policy and . Compliance. 07/26/2017 REVISED SLIDE DECK. Mobile Application - iPhone. Open the Concur Mobile App . . Click on . SSO Company Code Sign In. Enter RMVDC4 and click . Next. Enter your campus key and password. Click . Log In. Click . Expense. Statler. , NSF/AST. AAAC . Telecon. , 11 May 2012. 11 May 2012. AAAC. 2. Why a Portfolio Review?. From “Introduction to the AST . Portfolio Review. ”,. http. ://www.nsf.gov/mps/ast/portfolioreview/introduction_to_the_ast_portfolio_review.pdf. LeeCountyMiddleSchoolWestCampus2019-2020190Smithville RoadNorthLeesburgGA31763Phone903-2140Fax903-2160Guidance OfficeFax903-2156FrontOfficePropertyofAddressPhoneIncaseofemergencypleasenotifyNamePhoneS 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 .