PDF-How to Run Concur ReportsAll approvers in Concur can run reports. Tho

If you have any questions about running reports or what data the reports will return please call 9798458772 or email traveltamuedu. 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 . 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.. 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. 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://. 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. . 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 . 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. 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. GOGO Overview to get online while in the air, keeping them connected. Using the Gogo exclusive network and services, passengers with laptops and other Wi - Fi enabled devices can get online on more