PDF-Revised Combined Law students are permitted to concur

A concurrent enrolment cannot be extended under any circumstances iv a student s proposed program of study satisfies the progression rules of the B achelor of Laws If your enrolment is found to exceed 24 credit points per semester during an approved. or he ad nc re d en ed es ext Per it ti on as DV CE S ax anc 1000 ep nt of he il be ti ca deduc ed fr he bal be er bu on un pa Power of Attorney forms must be updated at least yearly on de be ch ed a han li ng ee 50 0 ea h ad anc er leas ear ge at f 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. 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://. 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. . Concur Training . Please refer questions about Concur to:. . Angelita. Negron-Nieves. District 46 Finance Manager. Email: . Concur@Toastmasters46.org. Expenses reports can be submitted anywhere and at anytime . 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. 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. Concur Training . Please refer questions about Concur to:. . Angelita. Negron-Nieves. District 46 Finance Manager. Email: . Concur@Toastmasters46.org. Expenses reports can be submitted anywhere and at anytime . 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:. 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.