Ku concur login

ku concur login health insurance for study abroad We would like to show you a description here but the site won’t allow us. Concur Travel Training Webinar (54-minutes) ... KU Travel Process Overview ... Concur Login Related. KU Procurement Services ... We would like to show you a description here but the site won’t allow us.Employee Login. Employees login to iMeet Central with their Concur credentials. Login as Employee.Log in. User account. Shibboleth login. NetID login · Concur Travel & Expense Management · Customer Support. Duke University · [email protected] them on 0800 389 8758 or via Help within SAP Concur which also offers a chat function. For issues relating to accessing eExpenses please see Managing access to eExpenses for information on how staff, postgraduate and undergraduate students are set up and the forms needed to add and remove access if required.Apr 10, 2023 · As of January 1, 2023 all travel arrangements (hotel, airfare, train and car rental) must be booked through Concur. If this is your first time using Concur, please click the following link: First-Time Users | Travel Services (ku.edu) Training videos and guides are available in the KU Training Library to help you with the booking process. Concur Travel Training Webinar (54-minutes) ... KU Travel Process Overview ... Concur Login Related. KU Procurement Services ...Employees are responsible for validating their pay and deductions. University of Kansas. 785-864-8080. [email protected]. KU HR/Pay Resources. [email protected] - System Assistance.Passport number (Concur will alert you six months before expiration) Add UO corporate One Card Visa card or personal credit card for hotel guarantees; TripIt Pro – travel organizational program/app, free for all UO employees: Log into concur.uoregon.edu and go to App Center, TripIt and Connect.We would like to show you a description here but the site won’t allow us.Concur is a hosted application for submitting travel requests, booking travel, travel expense reimbursement, tracking travel-related expenses, and reconciling PCARD expenses. To access Concur, you need to log in with your KU credentials and follow the instructions on the web page.Step One: From the Concur Home Page (accessed through your KU Single Sign On (SSO) at concur.ku.edu ): Select + New Choose Start a Request Step Two: On the Create New Request (or Request Header) page: softball schedule 2022 To sign in to your SAP Concur account: Open a new browser window and enter: www.concursolutions.com into the URL field. The SAP Concur Sign In screen appears. Enter your SAP Concur username. Click Next. Enter your SAP Concur password. Note: For first time users, you will enter a provided temporary password. You will be …Step One: From the Concur Home Page, under Trip Search, use the Flight tab to search for and book a flight by itself or with car rental and/or hotel reservations. In the Departure City and Arrival City fields, enter the cities for your travel. When you enter a city, airport name, or airport code Concur will automatically search for a match.We would like to show you a description here but the site won’t allow us.Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.Columbia Travel & Expense. Personal travel may not be booked using Concur or via Columbia’s team of business travel counselors at World Travel. Personal bookings of car rentals and hotels at negotiated rates may be made via …Passport number (Concur will alert you six months before expiration) Add UO corporate One Card Visa card or personal credit card for hotel guarantees; TripIt Pro – travel organizational program/app, free for all UO employees: Log into concur.uoregon.edu and go to App Center, TripIt and Connect. When you click the login link - https://ter.ps/concur - you will be presented with one of two options. Each login process is slightly different: 1 - Central Authentication Service (CAS) If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Once you are signed in, use the Job Aid (linked ...Before you use the Concur Travel booking tool for the first time, you MUST update your Travel Profile. The required fields will be notated in red in Concur. Concur can be …Atrium Health Wake Forest Baptist Patients: Please continue using MyWakeHealth.org as your patient portal.KPMG Login. Sign in with your KPMG email address. Sign in. Access to this private computer system is restricted to authorized users only. Unauthorized individuals attempting to access this computer system may be subject to prosecution or other legal action. Note that activity by any user of this computer system may be monitored.When you click the login link - https://ter.ps/concur - you will be presented with one of two options. Each login process is slightly different: 1 - Central Authentication Service (CAS) If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Once you are signed in, use the Job Aid (linked ... We would like to show you a description here but the site won’t allow us. Concur definition, to accord in opinion; agree: Do you concur with his statement? See more.Book and manage the majority of your University travel in one place, with full access to real-time published fares. Built-in CTP and KU discounted contract rates for all major airlines, thousands of hotels around the world, and Enterprise/National car rentals.Find 44 ways to say CONCUR, along with antonyms, related words, and example sentences at Thesaurus.com, the world's most trusted free thesaurus.Overview. This training guide will help you Navigate the Concur Home Page. Concur can be accessed through your KU Single Sign On (SSO) by typing concur.ku.edu into the address bar of your internet browser window. Step One: Before Booking (as needed) Obtain a KU/KUCR P-Card if not paying with a personal card. For security and appropriate institutional compliance, travelers are not permitted to save a credit card assigned to another employee or a department card to their Concur profile. SSC and Department P-Cards should not be used for travel expenses ...Log into your Smartsheet account. Or, sign-up for a free 30 day trial, no credit card required.We would like to show you a description here but the site won’t allow us.Overview. This training guide explains how to activate e-receipts in Concur. Once activated, e-receipt eligible purchases will appear automatically in Concur as an Available Receipt and attach themselves to the appropriate P-Card expense transaction (if applicable) for travel reimbursement or P-Card expense processing. Study what you love, connect it to a career and empower yourself to become the best version of you. Explore Interest Areas. 250 +. undergraduate programs. 165 +. graduate programs. No. 1, Best Value College in Kansas (Smart Asset, 2022) No. 1, University in Kansas (University Magazine, 2022) No. 1, Best Quality of Life (Princeton Review, 2023)Complete application at forms.uoregon.edu: Concur Processor Agreement; Review and sign Concur Processor Agreement; Must take Travel Policy/Concur class (or have taken it within the last 12 months) Departmental user group must be set up in Concur (or existing group is updated by processor candidate.)Click 'Add / Configure Log Store' → Standard. Select 'Concur Travel & Expense'. Select the fields for filtering for your log store. The field SUBOBJECT is always selected by default. While there are many filter fields available, as this log store is based on the Application Log log store, it doesn't necessarily make sense to use them all ...Enter your Online ID and Password to access electronic resources at the University of Kansas. This system is for employees, students, or authorized users only and requires security procedures and policies.The University of Kansas prohibits discrimination on the basis of race, color, ethnicity, religion, sex, national origin, age, ancestry, disability, status as a veteran, sexual orientation, marital status, parental status, gender identity, gender expression, and genetic information in the university's programs and activities.KU Travel Process Overview Concur Icons Concur - Travel Checklist ... Concur Login Related. KU Procurement Services; KU Center for Research; KU Endowment Association ...We would like to show you a description here but the site won’t allow us.Financial Management Systems Home Concur Concur is a hosted application for submitting travel requests, booking travel, travel expense reimbursement, tracking travel-related expenses, and reconciling PCARD expenses. It is currently used by travelers, SSCs/Dept. Proxies, Approvers, and Central Audit Staff.Step One: Before Booking (as needed) Obtain a KU/KUCR P-Card if not paying with a personal card. For security and appropriate institutional compliance, travelers are not permitted to save a credit card assigned to another employee or a department card to their Concur profile. SSC and Department P-Cards should not be used for travel expenses ...Is your business having too many meetings? A lot of company employees would definitely concur. Comments are closed. Small Business Trends is an award-winning online publication for small business owners, entrepreneurs and the people who int...May 25, 2022 09:57 AM. @wenlea If you log in to your SAP Concur profile, you will see a Company Notes section.There is a link that your company provided to get help with these types of issues. See my screenshot. If you need to get travel booked as soon as possible, call your company's travel agency. Thank you,To sign in to your SAP Concur account: Open a new browser window and enter: www.concursolutions.com into the URL field. The SAP Concur Sign In screen appears. Enter your SAP Concur username. Click Next. Enter your SAP Concur password. Note: For first time users, you will enter a provided temporary password. You will be …Policy Statement: Travel outside the state of Kansas must have an approved Concur Travel Request at least 14 days prior to domestic travel, and 30 days prior to international travel (i.e., the “14/30 Rule”). If the need for travel first arises within the applicable 14/30-day period, the traveler must (a) submit the travel request as soon as ...Wherever you're going, whatever you need, we're here to help. Travel Accounting – 801.581.7142 | [email protected] | Concur expense reports, travel policy, per diem, ePR. Christopherson Business Travel – 801.587.9005 | [email protected] | Booking travel, Concur requests and profiles.Booking Upon TR Approval. Once the Concur TR is approved and your Concur Travel Profile is updated, travel can be booked in Concur Travel or directly with our travel agency CTP at 877-630-1232. Training videos and guides are available in our Training Library to help you with the booking process. Travel Training Library.Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses. We would like to show you a description here but the site won’t allow us.We would like to show you a description here but the site won’t allow us.Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.... Login to Epso Account My EPSO Account. Login to Epso Account. Menu. EU Careers ». About EPSO · Why an EU Career? EU Career profiles · EU staff categories ...Concur. Concur is a hosted application for submitting travel requests, travel expense reimbursement, tracking travel-related expenses, and reconciling PCARD expenses. It is currently used by SSCs/Dept. Proxies, Approvers, and Central Audit Staff. Travel advances for employees and students are available for travel funded by KU Center for Research (KUCR) funds and must be submitted within Concur. When the information originally submitted on a Travel Request changes, the Travel Request must be cancelled and a new one submitted within Concur. A new Travel Request is required when:Financial. Concur. Financials in the Cloud (FITC) Financial Systems Resource Center (FSRC) KUEA - One Solution. Oracle Analytics Cloud. Planning & Budget Cloud Services (PBCS) Smart Web. Streamlyne. We would like to show you a description here but the site won’t allow us.Sign in to your account - Concur SolutionsAccess to Concur, all KU employees have access . FREQUENTLY ASKED QUESTIONS . CONCUR SYSTEM & PROFILEQUESTIONS : 1. What is Concur Travel? ... The first time you log into Concur, you must update and save your profile before you first attempt to book a trip in Concur Travel. While updating your profile, please be sure to verify your email …We would like to show you a description here but the site won’t allow us.Based on the services your company has from SAP Concur, the mobile app includes: Manage and track business expenses and receipts *View credit card transactions and add them to expense reports *Capture receipts with your camera phone *Submit and approve expense reports (approve invoices too!)Contact the Finance Helpdesk. Contact FMS. FITC Training Documentation. FITC Access Form.Financial. Concur. Financials in the Cloud (FITC) Financial Systems Resource Center (FSRC) KUEA - One Solution. Oracle Analytics Cloud. Planning & Budget Cloud Services (PBCS) Smart Web. Streamlyne.We would like to show you a description here but the site won’t allow us.Businesses now understand that being predictive and proactive is key to success and that having a detailed business continuity plan in place is essential. Download our checklist with an easy to use template for you to copy and customise. SAP Concur solutions provide real time visibility of your cash flow, automate invoice, expense and travel ...Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.Loading. ×Sorry to interrupt. CSS ErrorWe would like to show you a description here but the site won’t allow us.Travel advances for employees and students are available for travel funded by KU Center for Research (KUCR) funds and must be submitted within Concur. When the information originally submitted on a Travel Request changes, the Travel Request must be cancelled and a new one submitted within Concur. A new Travel Request is required when:SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today. Concur definition, to accord in opinion; agree: Do you concur with his statement? See more. considering the implications of a decision includes Welcome to the Princeton University Travel & Expense Program. The goals of the Princeton Travel Program are to: Ensure the safety and well-being of the University’s faculty, staff, and students while traveling. Deliver exceptional travel-related services. Negotiate discounted rates with suppliers and reducing travel costs.Concur Travel Training Webinar (54-minutes) ... KU Travel Process Overview ... Concur Login Related. KU Procurement Services ... Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.KU Travel Program Overview Select to follow link. CTP Before Travel ... Exploring Concur Home Page Updating thine Travel Profile Activating E-Receipts Align Travel Request Videos Select toward follow link. Create/Submit a Traveling Request Create/Submit Move Request w KUCR Cash Advance ...If you booked using multiple carriers, you must call CTP at 877-630-1232 between 7:30am – 6:30pm, M-F to assist you with the change. For a ticketed flight for which you have not checked into, you can change the time and/or date of the flight in Concur. Your change options will be with the same airline and routing. We would like to show you a description here but the site won’t allow us.Complete application at forms.uoregon.edu: Concur Processor Agreement; Review and sign Concur Processor Agreement; Must take Travel Policy/Concur class (or have taken it within the last 12 months) Departmental user group must be set up in Concur (or existing group is updated by processor candidate.)We would like to show you a description here but the site won’t allow us.Sign in to your account - Concur SolutionsPlease note: The Concur expenses system is currently just for staff on the UK payroll, for anybody else the forms can be found here The site will be a hub for everything expenses related; not only will it allow staff to claim …We would like to show you a description here but the site won’t allow us. We would like to show you a description here but the site won’t allow us. Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.Full-Service Travel Agent Booking, Reservation Changes, Flight Recommendation. KU's dedicated agents: Julie Repke and Katherine Sampe. [email protected]. 877-630-1232 - choose option 1. 8:00 am – 5:00 pm CST, M-F. General After Hours Emergency Agent Support. 877-200-1501. kansas state 11 Concur Travel Training Webinar (54-minutes) ... KU Travel Process Overview ... Concur Login Related. KU Procurement Services ...General Travel & Expense Guidelines. TCU uses SAP Concur Travel to make managing your travel as simple as possible. It offers a suite of tools and services including online booking and expense management. We also have a dedicated travel agent through Anthony Travel, as well as agents who are accessible 24/7; convenient mobile apps; and ...IT Helpdesk. 859-572-6911. [email protected]. Launch the Task Launch the Task Add this Task as a favorite Add this Task as a favorite Get help with this Task Get help with this Task Enter your search Enter your search Select your role View a category. myNKU is the web portal for NKU's financial, human resources, and student lifecycle management ... See full list on travel.ku.edu We would like to show you a description here but the site won’t allow us. Loading. ×Sorry to interrupt. CSS ErrorEnterprise Login Form. Retail Store & Minute Clinic Colleagues: Enter your 7 Digit Employee/Contractor ID number and password. Corporate Retail & PBM Colleagues: Enter your computer (Windows) ID and password. Health Care Business (HCB) Colleagues: Enter your A or N ID and password. Having issues logging in?Sign in to your account - Concur SolutionsWherever you're going, whatever you need, we're here to help. Travel Accounting – 801.581.7142 | [email protected] | Concur expense reports, travel policy, per diem, ePR. Christopherson Business Travel – 801.587.9005 | [email protected] | Booking travel, Concur requests and profiles.We would like to show you a description here but the site won’t allow us.Concur Solutions is a leading provider of integrated travel and expense management solutions. To access your account, you need to sign in with your SAML2 credentials. …Upon Your Trip Completion. Ensure all P-Card receipts have been submitted either directly to Concur or to your SSC or travel processor within 5 business day of your return. This is necessary to ensure timely processing and payment of P-Card expenses to our bank. Notify your SSC or travel processor of your return, giving them your trip expense ...Information requested is voluntary, however, failure to provide the information may nullify the ability to book online travel reservations." Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.For many of these companies, it represents a significant philosophical shift in policy. The “Unite the Right” rally in Charlottesville, Virginia, ostensibly a protest against the removal of a Confederate monument, drew hate groups that incl...To sign in to your SAP Concur account: Open a new browser window and enter: www.concursolutions.com into the URL field. The SAP Concur Sign In screen appears. Enter your SAP Concur username. Click Next. Enter your SAP Concur password. Note: For first time users, you will enter a provided temporary password. You will be …Under the existing ETS2 contract, we enable our federal civilian customers to see and manage every transaction in the travel process. With complete visibility into travel spend and transactions, ConcurGov allows your agency to: Gain transparency and be ready for audits. Spot and enforce regulatory compliance issues.Is your business having too many meetings? A lot of company employees would definitely concur. Comments are closed. Small Business Trends is an award-winning online publication for small business owners, entrepreneurs and the people who int...Access Online Help. To access online Help, hover the mouse pointer over the Help menu (upper-right corner of the page) and then click the appropriate link from the menu that appears. Online help opens on its own tab. To return to SAP Concur solutions, close the help tab or click the Concur tab. We would like to show you a description here but the site won’t allow us. hostess jobs for 16 year olds Atrium Health Wake Forest Baptist Patients: Please continue using MyWakeHealth.org as your patient portal.Log into your Smartsheet account. Or, sign-up for a free 30 day trial, no credit card required.Sign In - Stryker CorporationConcur Solutions is a leading provider of integrated travel and expense management solutions. To access your account, you need to sign in with your SAML2 credentials. Click here to start the authentication process.Step One: From the Concur Home Page, if you checked the Pick-up/Drop-off car at airport box under the Air/Rail tab, skip to Step Two for car selection instructions. If you require a car but not airfare, reserve the car using the Car tab. To search for car options: Enter your pick-up and drop-off dates, times, and location.We would like to show you a description here but the site won’t allow us. Københavns Universitet er med cirka 40.000 studerende og 9.000 medarbejdere en af Nordens største forsknings- og uddannelsesinstitutioner.We would like to show you a description here but the site won’t allow us.A KU Declining Balance P-Card issued to the traveler. Are can be related quickly, sometimes within hours. A mitarbeitende loans joker; Guest Voyage booked to Concur Trips by a KU Employee can be booked for that employee’s P-Card or department P-Card, like comedian information will did being remembered in the system for guest bookings.Page Not Found | SAP Help Portal. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. You may choose to manage your own preferences. Understood. More Information.KU Travel Program Overview Select to follow link. CTP Before Travel ... Concur Travel Training Webinar (54-minutes) This Concur Travel Training Video is a 1-hour, complete end-to-end Concur Travel Request and Booking training video. See the categories below for short subject specific Concur training videos. The training videos below were recorded by Concur and may differ slightly from KU's Concur Request and Travel configuration. myKUKA Customer Secure Login Page. Login to your myKUKA Customer Account.Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.We would like to show you a description here but the site won’t allow us. We would like to show you a description here but the site won’t allow us. west virginia vs kansas football Step One: From the Concur Home Page, if you checked the Pick-up/Drop-off car at airport box under the Air/Rail tab, skip to Step Two for car selection instructions. If you require a car but not airfare, reserve the car using the Car tab. To search for car options: Enter your pick-up and drop-off dates, times, and location. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.SAP Ariba Login Page. Use these links for quick access to SAP Ariba apps for registered buyers, suppliers, and partners. Can’t join the in-person conference? Catch up with the virtual experience. Learn more.Username. Enter Aramark Employee ID or Aramark email Enter Your Username for Single Sign On. Enter your Aramark Employee ID (works for everyone) or Aramark email address (if you have one). ! Please fill out this field.Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginHow do I sign in to Concur Travel? What if I do not have the Travel booking module when I sign into Concur? What should I do the first time I log into Concur Travel? Will I be able to store frequent flyer or other loyalty program information? Why is my Date of Birth required if I am just booking a car and/or hotel?We would like to show you a description here but the site won’t allow us.myKU Login. Sign in to myKU. You'll find content prepared just for you. myKU is a central hub for information and services at KU. myKU makes it easy for students, faculty and staff to access many KU services all from a single location.Information requested is voluntary, however, failure to provide the information may nullify the ability to book online travel reservations." Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.Username. Enter Aramark Employee ID or Aramark email Enter Your Username for Single Sign On. Enter your Aramark Employee ID (works for everyone) or Aramark email address (if you have one). ! Please fill out this field.Overview. This training guide explains how to activate e-receipts in Concur. Once activated, e-receipt eligible purchases will appear automatically in Concur as an Available Receipt and attach themselves to the appropriate P-Card expense transaction (if applicable) for travel reimbursement or P-Card expense processing.Information requested is voluntary, however, failure to provide the information may nullify the ability to book online travel reservations." Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.USDA Travel Express Welcome to the USDA Travel Express website, the Department’s resource guide for travelers, approving officials, and travel administrators. Its purpose is to help you locate the information you need quickly and easily, based on your role in traveling or managing travel.KU Travel Program Overview Select to follow link. CTP Before Travel ... Concur Travel Training Webinar (54-minutes) Contact the Finance Helpdesk. Contact FMS. FITC Training Documentation. FITC Access Form. May 25, 2022 09:57 AM. @wenlea If you log in to your SAP Concur profile, you will see a Company Notes section.There is a link that your company provided to get help with these types of issues. See my screenshot. If you need to get travel booked as soon as possible, call your company's travel agency. Thank you,Log in. User account. Shibboleth login. NetID login · Concur Travel & Expense Management · Customer Support. Duke University · [email protected] —. Used for distributed accounts receivable and billing, procurement, asset management, payments, transferring funds between budgets, creating requisitions from purchases (shopping), and sponsored project award management (grants). Go to the Financial Management Systems website for more information.Sign out from all the sites that you have accessed.Travel Training Library. Travel FAQs. Travel Policy & Procedure. Travel Contacts. Concur Login. Related. KU Procurement Services. KU Center for Research. KU Endowment Association.We would like to show you a description here but the site won’t allow us.Book and manage the majority of your University travel in one place, with full access to real-time published fares. Built-in CTP and KU discounted contract rates for all major airlines, thousands of hotels around the world, and Enterprise/National car rentals.Booking Upon TR Approval. Once the Concur TR is approved and your Concur Travel Profile is updated, travel can be booked in Concur Travel or directly with our travel agency CTP at 877-630-1232. Training videos and guides are available in our Training Library to help you with the booking process. Travel Training Library.We would like to show you a description here but the site won’t allow us.PCard Hub. UCLA's Procurement Card (PCard) is a Visa® card for staff and faculty members who have buying responsibilities. The card simplifies purchasing of most routine, low-cost goods and services. This page has everything you need to apply for, use, and reconcile your PCard! PCard open house materials can be found at the bottom of this page!Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.If you ask Concur’s Elena Donio what the biggest differentiator is between growth and stagnation for small to mid-sized businesses (SMBs) today, she can sum it up in two words. If you ask Concur’s Elena Donio what the biggest differentiator...Employees are responsible for validating their pay and deductions. University of Kansas. 785-864-8080. [email protected]. KU HR/Pay Resources. [email protected] - System Assistance.Concur Login Information. Travel Card Application : Contact [email protected] or [email protected] for questions on the Travel Card Application. Travel Card Training : Click the Library tab at the top left of the screen and scroll down to Travel Card Training.Concur Travel & Expense. Concur provides a best-in-class solution for booking, managing, and reconciling travel. It is also used for reconciliation of the Procurement Card ... Faculty and staff must login to Concur with their UC San Diego credentials and …Businesses now understand that being predictive and proactive is key to success and that having a detailed business continuity plan in place is essential. Download our checklist with an easy to use template for you to copy and customise. SAP Concur solutions provide real time visibility of your cash flow, automate invoice, expense and travel ...We would like to show you a description here but the site won’t allow us.Overview. This training guide explains how to activate e-receipts in Concur. Once activated, e-receipt eligible purchases will appear automatically in Concur as an Available Receipt and attach themselves to the appropriate P-Card expense transaction (if applicable) for travel reimbursement or P-Card expense processing. Description —. Used for distributed accounts receivable and billing, procurement, asset management, payments, transferring funds between budgets, creating requisitions from purchases (shopping), and sponsored project award management (grants). Go to the Financial Management Systems website for more information.Information requested is voluntary, however, failure to provide the information may nullify the ability to book online travel reservations." Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.This Concur Travel Training Video is a 1-hour, complete end-to-end Concur Travel Request and Booking training video. See the categories below for short subject specific Concur training videos. The training videos below were recorded by Concur and may differ slightly from KU's Concur Request and Travel configuration.We would like to show you a description here but the site won’t allow us.Overview. KU employees can view, edit, delete, cancel, and copy a Travel Request (TR) that they created in Concur. Non-employee student travelers do not have Concur access, their TRs must be entered, edited, deleted, or cancelled by an SSC proxy.For KU State funded (UKANS) travel policy questions. Email: [email protected] l Phone: 785-864-5800. Address: Carruth O'Leary Hall. 1246 W. Campus Road, Room 20, Lawrence, KS 66045The University of Kansas prohibits discrimination on the basis of race, color, ethnicity, religion, sex, national origin, age, ancestry, disability, status as a veteran, sexual orientation, marital status, parental status, gender identity, gender expression, and genetic information in the university's programs and activities.Login. AAA. EN繁简 · Login. Open Mobile Menu. About Us · Mission · Message from Head ... I do concur with this perspective. Staying in a foreign country is a good ...We would like to show you a description here but the site won’t allow us.How to sign up for Training. 1. Log into MyTalent and click Home > Learning. 2. Search. In the "Find Learning" search box enter "FITC P2P" and click Go. 3. Select. FITC P2P for Shoppers "See Offerings" and register. See full list on travel.ku.edu Book and manage the majority of your University travel in one place, with full access to real-time published fares. Built-in CTP and KU discounted contract rates for all major airlines, thousands of hotels around the world, and Enterprise/National car rentals.Employee Login. Employees login to iMeet Central with their Concur credentials. Login as Employee.Concur Travel Training Webinar (54-minutes) ... KU Travel Process Overview ... Concur Login Related. KU Procurement Services ... To sign in to your SAP Concur account: Open a new browser window and enter: www.concursolutions.com into the URL field. The SAP Concur Sign In screen appears. Enter your SAP Concur username. Click Next. Enter your SAP Concur password. Note: For first time users, you will enter a provided temporary password. You will be …The U-M Purchasing Card (PCard) is issued to eligible employees and may be used solely for purchases related to official university business. All items purchased with a PCard are the university’s property. The U-M Travel Card is issued to eligible employees and is a subset of the current PCard program. The Travel Card is restricted to travel ...We would like to show you a description here but the site won’t allow us.Concur Travel Training Webinar (54-minutes) ... KU Travel Process Overview ... Concur Login Related. KU Procurement Services ...IT Helpdesk. 859-572-6911. [email protected]. Launch the Task Launch the Task Add this Task as a favorite Add this Task as a favorite Get help with this Task Get help with this Task Enter your search Enter your search Select your role View a category. myNKU is the web portal for NKU's financial, human resources, and student lifecycle management ...About SAP Concur Open. Back to SAP Concur Open. Support FeedbackManages computer hardware, software resources, and provides common services for computer programs. Word processing and document application. Provides a broad range of basic and advanced data analysis technique. Real-time arrival information for the coordinated bus system in Lawrence and on campus.Yesterday Skift highlighted a new report by Concur, the annual “Expense IQ Report” on trends data around business travel habits, based on the $50 billion expense transactions per year that it processes. Yesterday Skift highlighted a new rep...Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.We would like to show you a description here but the site won’t allow us.Sign in to your account - Concur SolutionsThe University of Kansas prohibits discrimination on the basis of race, color, ethnicity, religion, sex, national origin, age, ancestry, disability, status as a veteran, sexual orientation, marital status, parental status, gender identity, gender expression, and genetic information in the university's programs and activities. Retaliation is also prohibited by university policy.Complete and submit the FITC/Concur Access Request form (log in required) to request access to Financials in the Cloud (FITC) and Concur. Appropriate access will be granted based on job title and department. Support — Visit the Finance Help Desk website or contact the Finance Help Desk at [email protected] for technical support.Loading. ×Sorry to interrupt. CSS ErrorConcur. Concur is a hosted application for submitting travel requests, travel expense reimbursement, tracking travel-related expenses, and reconciling PCARD expenses. It is currently used by SSCs/Dept. Proxies, Approvers, and Central Audit Staff. Log in. User account. Shibboleth login. NetID login · Concur Travel & Expense Management · Customer Support. Duke University · [email protected] a Concur TR, update your Concur Profile, and book in Concur Travel from this link, or book w/ CTP at 877-630-1232 opt1 SIGN INTO CONCUR HERE. Learn MoreJohnson County Community College, located in Overland Park, Kansas, a suburb of Kansas City, Missouri, is one of the largest community colleges in the greater Kansas City, MO, metropolitan area. We offer 45 programs of study with 99 degree and certificate options, as well as workforce development and non-credit continuing education opportunities.KPMG Login. Sign in with your KPMG email address. Sign in. Access to this private computer system is restricted to authorized users only. Unauthorized individuals attempting to access this computer system may be subject to prosecution or other legal action. Note that activity by any user of this computer system may be monitored.Employee Login. Employees login to iMeet Central with their Concur credentials. Login as Employee.SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.Contact IT Support Click the link below or call 877-662-4615. Mon - Fri 7:00 AM to 6:00 PM CST. After Hours I.T. Emergency? Same number, follow the prompts for 24x7 365 support.The U-M Purchasing Card (PCard) is issued to eligible employees and may be used solely for purchases related to official university business. All items purchased with a PCard are the university’s property. The U-M Travel Card is issued to eligible employees and is a subset of the current PCard program. The Travel Card is restricted to travel ...Enter your Online ID and Password to access electronic resources at the University of Kansas. This system is for employees, students, or authorized users only and requires security procedures and policies.Financial Management Systems Home Concur Concur is a hosted application for submitting travel requests, booking travel, travel expense reimbursement, tracking travel-related expenses, and reconciling PCARD expenses. It is currently used by travelers, SSCs/Dept. Proxies, Approvers, and Central Audit Staff.This Concur Travel Training Video is a 1-hour, complete end-to-end Concur Travel Request and Booking training video. See the categories below for short subject specific Concur training videos. The training videos below were recorded by Concur and may differ slightly from KU's Concur Request and Travel configuration.1. By verifying your KU Email address, you are giving Concur the ability to associate information forwarded from that Email address, the Concur Mobile apps, or the apps of Concur partners (such as Uber, Parking Spot, etc.) to your Concur account. On your KU email address, select Verify. Check your email for a verification message from Concur. Under the existing ETS2 contract, we enable our federal civilian customers to see and manage every transaction in the travel process. With complete visibility into travel spend and transactions, ConcurGov allows your agency to: Gain transparency and be ready for audits. Spot and enforce regulatory compliance issues.How do I sign in to Concur Travel? What if I do not have the Travel booking module when I sign into Concur? What should I do the first time I log into Concur Travel? Will I be able to store frequent flyer or other loyalty program information? Why is my Date of Birth required if I am just booking a car and/or hotel?SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.Atrium Health Wake Forest Baptist Patients: Please continue using MyWakeHealth.org as your patient portal.Sign out from all the sites that you have accessed.Out-of-State and International travel must have an approved Travel Request (TR) completed in Concur prior to making travel arrangements. Employees should complete their Travel Requests no later than 14-days prior to domestic travel and 30-days prior to international travel. Use the two submission options to submit a travel request through TDX:We would like to show you a description here but the site won’t allow us.Concur can be accessed through your KU Single Sign On (SSO) by typing concur.ku.edu into the address bar of your internet browser window. Questions and Assistance For Concur Travel questions and assistance, please contact Travel Services at [email protected] or the Financial Services help desk at [email protected]. Home Page ContentWe would like to show you a description here but the site won’t allow us.Download the full IDC report to see the real-world value of SAP Concur solutions and find out how leading organizations have automated expense processes to: Be more efficient in T&E management. Increase productivity of finance and travel support staff. Save through better implementation and compliance. Read the report 5 reasons why SAP Concur.Financial. Concur. Financials in the Cloud (FITC) Financial Systems Resource Center (FSRC) KUEA - One Solution. Oracle Analytics Cloud. Planning & Budget Cloud Services (PBCS) Smart Web. Streamlyne.Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.We would like to show you a description here but the site won’t allow us.Concur Forms. Concur Approver Delegate Form. Concur Non-employee ID Request Form. To sign in to your SAP Concur account: Open a new browser window and enter: www.concursolutions.com into the URL field. The SAP Concur Sign In screen appears. Enter your SAP Concur username. Click Next. Enter your SAP Concur password. Note: For first time users, you will enter a provided temporary password. You will be …We would like to show you a description here but the site won’t allow us.We would like to show you a description here but the site won’t allow us.Travel Training Library. Travel FAQs. Travel Policy & Procedure. Travel Contacts. Concur Login. Related. KU Procurement Services. KU Center for Research. KU Endowment Association.Concur Travel & Expense. Concur provides a best-in-class solution for booking, managing, and reconciling travel. It is also used for reconciliation of the Procurement Card ... Faculty and staff must login to Concur with their UC San Diego credentials and … the jayhawk Policy Statement: Travel outside the state of Kansas must have an approved Concur Travel Request at least 14 days prior to domestic travel, and 30 days prior to international travel (i.e., the “14/30 Rule”). If the need for travel first arises within the applicable 14/30-day period, the traveler must (a) submit the travel request as soon as ...Communicate with your doctor Get answers to your medical questions from the comfort of your own home Access your test results No more waiting for a phone call or letter – view your results and your doctor's comments within daysFor Full-Service Agent bookings (1-5 travelers), travel changes, free travel quotes, or to re-run payment for a flight after a card issue is resolved. Phone: 877-630-1232 - choose option 1 l Email: [email protected] l. 8:00 am – 5:00 pm CST, M-F. - No service charge to traveler. Note: Choosing option 2 will redirect the call to the CTP ...Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.Step One: From the Concur Home Page, if you checked the Pick-up/Drop-off car at airport box under the Air/Rail tab, skip to Step Two for car selection instructions. If you require a car but not airfare, reserve the car using the Car tab. To search for car options: Enter your pick-up and drop-off dates, times, and location.SAP Concur Support and Resources. Access Online Help. To access online Help, hover the mouse pointer over the Help menu (upper-right corner of the page) and then click the appropriate link from the menu that appears. Online help opens on its own tab. To return to SAP Concur solutions, close the help tab or click the Concur tab.Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.Software and Services Catalog. View, create, edit and manage PDF files. View, sign, collaborate on and annotate PDF files. Animation and creative compositing application used by motion graphics and visual effects artists. Creative software suite for graphic design, video production and more. Development software for creating, publishing, and ... We would like to show you a description here but the site won’t allow us.SIGN INTO CONCUR HERE. Travel Process Before Travel An approved Concur Travel Request is REQUIRED for all university-related travel outside the state: 14-days prior to domestic and 30-days prior to international travel. When you click the login link - https://ter.ps/concur - you will be presented with one of two options. Each login process is slightly different: 1 - Central Authentication Service (CAS) If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Once you are signed in, use the Job Aid (linked ...If you booked using multiple carriers, you must call CTP at 877-630-1232 between 7:30am – 6:30pm, M-F to assist you with the change. For a ticketed flight for which you have not checked into, you can change the time and/or date of the flight in Concur. Your change options will be with the same airline and routing. Policy Statement: Travel outside the state of Kansas must have an approved Concur Travel Request at least 14 days prior to domestic travel, and 30 days prior to international travel (i.e., the "14/30 Rule"). If the need for travel first arises within the applicable 14/30-day period, the traveler must (a) submit the travel request as soon as ...When you click the login link - https://ter.ps/concur - you will be presented with one of two options. Each login process is slightly different: 1 - Central Authentication Service (CAS) If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Once you are signed in, use the Job Aid (linked ...Concur Access. Concur is an online system that allows users to make travel arrangements, submit travel expense reports, and reconcile T&E Card transactions. The Concur provisioning process applies to all members of the University community, including faculty, staff, delegates, and affiliates (the “User (s)” or “you”) who access the system.We would like to show you a description here but the site won’t allow us.Sign in to Concur | Concur Solutions. English (US) Service Status (North America) ku ele We would like to show you a description here but the site won’t allow us.KU Travel Program Overview Select to follow link. CTP Before Travel ... Exploring Concur Home Page Updating thine Travel Profile Activating E-Receipts Align Travel Request Videos Select toward follow link. Create/Submit a Traveling Request Create/Submit Move Request w KUCR Cash Advance ...1. Go to the App Store or Play Store on your mobile device. 2. Search SAP Concur and download the app. Sign in to your Concur Mobile App Open the Concur Mobile App. …We would like to show you a description here but the site won’t allow us.You must enter an e-mail address. Password. You must enter a password. Forgot your password?Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.Booking Upon TR Approval. Once the Concur TR is approved and your Concur Travel Profile is updated, travel can be booked in Concur Travel or directly with our travel agency CTP at 877-630-1232. Training videos and guides are available in our Training Library to help you with the booking process. Travel Training Library. We would like to show you a description here but the site won’t allow us.Information requested is voluntary, however, failure to provide the information may nullify the ability to book online travel reservations." Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.Step One: Before Booking (as needed) Obtain a KU/KUCR P-Card if not paying with a personal card. For security and appropriate institutional compliance, travelers are not permitted to save a credit card assigned to another employee or a department card to their Concur profile. SSC and Department P-Cards should not be used for travel expenses ...The University of Kansas Policy Library makes it easier to find the information you need. It is the repository for all policies and policy-related documents at the University of Kansas. Enter a search term below or browse policies by category or location.Travel and Expense System Tip Sheets and Videos. 1. Log in to Concur. Click the login button and sign in with your UBITName and password. 2. Preapproval is Required, Submit a Request for Travel. Use the Request module to submit a request for approval of your estimated expenses before you incur them. See Detailed Instructions on Using the ...MerakeyAdditionally, using your verified KU email you can sign in and utilize the Concur Mobile App to make or view travel arrangements and submit receipt images. Questions and Assistance For Concur Travel questions and assistance, please contact Travel Services at [email protected] or the Financial Services help desk at [email protected]. SAP Concur Support and Resources. Access Online Help. To access online Help, hover the mouse pointer over the Help menu (upper-right corner of the page) and then click the appropriate link from the menu that appears. Online help opens on its own tab. To return to SAP Concur solutions, close the help tab or click the Concur tab.The University of Kansas Policy Library makes it easier to find the information you need. It is the repository for all policies and policy-related documents at the University of Kansas. Enter a search term below or browse policies by category or location.The University of Kansas prohibits discrimination on the basis of race, color, ethnicity, religion, sex, national origin, age, ancestry, disability, status as a veteran, sexual orientation, marital status, parental status, gender identity, gender expression, and genetic information in the university's programs and activities.When you click the login link - https://ter.ps/concur - you will be presented with one of two options. Each login process is slightly different: 1 - Central Authentication Service (CAS) If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Once you are signed in, use the Job Aid (linked ...Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.Concur Solutions is a leading provider of integrated travel and expense management solutions. To access your account, you need to sign in with your SAML2 credentials. … wyandotte county lake directions MerakeyComplete application at forms.uoregon.edu: Concur Processor Agreement; Review and sign Concur Processor Agreement; Must take Travel Policy/Concur class (or have taken it within the last 12 months) Departmental user group must be set up in Concur (or existing group is updated by processor candidate.)IT Helpdesk. 859-572-6911. [email protected]. Launch the Task Launch the Task Add this Task as a favorite Add this Task as a favorite Get help with this Task Get help with this Task Enter your search Enter your search Select your role View a category. myNKU is the web portal for NKU's financial, human resources, and student lifecycle management ...Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.Full-Service Travel Agent Booking, Reservation Changes, Flight Recommendation. KU's dedicated agents: Julie Repke and Katherine Sampe. [email protected]. 877-630-1232 - choose option 1. 8:00 am – 5:00 pm CST, M-F. General After Hours Emergency Agent Support. 877-200-1501. USDA Travel Express Welcome to the USDA Travel Express website, the Department’s resource guide for travelers, approving officials, and travel administrators. Its purpose is to help you locate the information you need quickly and easily, based on your role in traveling or managing travel.When you click the login link - https://ter.ps/concur - you will be presented with one of two options. Each login process is slightly different: 1 - Central Authentication Service (CAS) If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Once you are signed in, use the Job Aid (linked ...Communicate with your doctor Get answers to your medical questions from the comfort of your own home Access your test results No more waiting for a phone call or letter – view your results and your doctor's comments within daysDescription —. Used for distributed accounts receivable and billing, procurement, asset management, payments, transferring funds between budgets, creating requisitions from purchases (shopping), and sponsored project award management (grants). Go to the Financial Management Systems website for more information. Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.Complete planning, budgeting, and forecasting solution that enables organizations of any size to rapidly adopt world-class planning applications, improving forecast accuracy with minimal IT resources. Oracle Planning and Budgeting Cloud Service facilitates both enterprise level and departmental level planning process by providing web-based ...Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.Step One: From the Concur Home Page, if you checked the Pick-up/Drop-off car at airport box under the Air/Rail tab, skip to Step Two for car selection instructions. If you require a car but not airfare, reserve the car using the Car tab. To search for car options: Enter your pick-up and drop-off dates, times, and location.Under the existing ETS2 contract, we enable our federal civilian customers to see and manage every transaction in the travel process. With complete visibility into travel spend and transactions, ConcurGov allows your agency to: Gain transparency and be ready for audits. Spot and enforce regulatory compliance issues.The Kennesaw State University Travel Team is a division of the Office of Fiscal Services, Procurement and Payment Services Department. Team members are available to answer questions by phone or email, to provide information to KSU employees related to travel policies and procedures. Specific support is provided in the use of Concur, which is ...The Kennesaw State University Travel Team is a division of the Office of Fiscal Services, Procurement and Payment Services Department. Team members are available to answer questions by phone or email, to provide information to KSU employees related to travel policies and procedures. Specific support is provided in the use of Concur, which is ...Contact the Finance Helpdesk. Contact FMS. FITC Training Documentation. FITC Access Form.Book and manage the majority of your University travel in one place, with full access to real-time published fares. Built-in CTP and KU discounted contract rates for all major airlines, thousands of hotels around the world, and Enterprise/National car rentals.Concur User Support Desk. Providing full-time support is a time-consuming effort. SAP Concur User Support Desk assists your people for you. Learn how you can simplify the user experience for your teams with streamlined, 24/7 support. Make the most of your SAP Concur solution with User Support Desk.Home. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business.Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses. We would like to show you a description here but the site won’t allow us. prewriting activities Concur definition, to accord in opinion; agree: Do you concur with his statement? See more.How do I sign in to Concur Travel? What if I do not have the Travel booking module when I sign into Concur? What should I do the first time I log into Concur Travel? Will I be able to store frequent flyer or other loyalty program information? Why is my Date of Birth required if I am just booking a car and/or hotel?Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.We would like to show you a description here but the site won’t allow us.This Concur Travel Training Video is a 1-hour, complete end-to-end Concur Travel Request and Booking training video. See the categories below for short subject specific Concur training videos. The training videos below were recorded by Concur and may differ slightly from KU's Concur Request and Travel configuration.Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.We would like to show you a description here but the site won’t allow us.Home. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business.SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today. Upon Your Trip Completion. Ensure all P-Card receipts have been submitted either directly to Concur or to your SSC or travel processor within 5 business day of your return. This is necessary to ensure timely processing and payment of P-Card expenses to our bank. Notify your SSC or travel processor of your return, giving them your trip expense ...Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite. mha girlfriend quiz Additionally, using your verified KU email you can sign in and utilize the Concur Mobile App to make or view travel arrangements and submit receipt images. Questions and Assistance For Concur Travel questions and assistance, please contact Travel Services at [email protected] or the Financial Services help desk at [email protected]. Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses. Travel Training Library. Travel FAQs. Travel Policy & Procedure. Travel Contacts. Concur Login. Related. KU Procurement Services. KU Center for Research. KU Endowment Association.Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.Atrium Health Wake Forest Baptist Patients: Please continue using MyWakeHealth.org as your patient portal.Description —. Used for distributed accounts receivable and billing, procurement, asset management, payments, transferring funds between budgets, creating requisitions from purchases (shopping), and sponsored project award management (grants). Go to the Financial Management Systems website for more information.Sign in to Concur | Concur Solutions. English (US) Service Status (North America)Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.Concur can be accessed through your KU Single Sign On (SSO) by typing concur.ku.edu into the address bar of your internet browser window. Questions and Assistance For Concur Travel questions and assistance, please contact Travel Service at [email protected] or the Financial Services help desk at [email protected]. Step One:Booking Travel. These guides explain how to book, change, or cancel flights, and make rental car and hotel reservations in the online Concur Travel tool. Purchasing a Flight. Reserving a Rental Car. Reserving a Hotel Room. Acting on Behalf of Another User as a Travel Arranger. Booking Guest Travel. Canceling an Entire Trip Booked in Concur Travel.KU Travel Program Overview Select to follow link. CTP Before Travel ... Concur Travel Training Webinar (54-minutes) The University of Kansas Policy Library makes it easier to find the information you need. It is the repository for all policies and policy-related documents at the University of Kansas. Enter a search term below or browse policies by category or location.Step Four: Follow the prompts to Log in to your App account. This will connection your app with Concur. When you have successfully connected your app, the App will show as Connected in the App Center. If you wish to disconnect, from the App Center select the App then select Disconnect. Our Mission. Our mission is to serve the end-to-end procurement needs from purchase to payment of the University of Kansas as well as provide, promote and support educational purchasing opportunities while achieving and maintaining the highest standards of ethics, integrity, public trust and awareness. Financial systems that allow efficient ...KU Travel Program Overview Select to follow link. CTP Before Travel ... Exploring Concur Home Page Updating thine Travel Profile Activating E-Receipts Align Travel Request Videos Select toward follow link. Create/Submit a Traveling Request Create/Submit Move Request w KUCR Cash Advance ...Out-of-State and International travel must have an approved Travel Request (TR) completed in Concur prior to making travel arrangements. Employees should complete their Travel Requests no later than 14-days prior to domestic travel and 30-days prior to international travel. Use the two submission options to submit a travel request through TDX: Full-Service Travel Agent Booking, Reservation Changes, Flight Recommendation. KU's dedicated agents: Julie Repke and Katherine Sampe. [email protected]. 877-630-1232 - choose option 1. 8:00 am – 5:00 pm CST, M-F. General After Hours Emergency Agent Support. 877-200-1501. fas scholarship Out-of-State and International travel must have an approved Travel Request (TR) completed in Concur prior to making travel arrangements. Employees should complete their Travel Requests no later than 14-days prior to domestic travel and 30-days prior to international travel. Use the two submission options to submit a travel request through TDX: Employees are responsible for validating their pay and deductions. University of Kansas. 785-864-8080. [email protected]. KU HR/Pay Resources. [email protected] - System Assistance.As of January 1, 2023 all travel arrangements (hotel, airfare, train and car rental) must be booked through Concur. If this is your first time using Concur, please …SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.Policy Statement: Travel outside the state of Kansas must have an approved Concur Travel Request at least 14 days prior to domestic travel, and 30 days prior to international travel (i.e., the “14/30 Rule”). If the need for travel first arises within the applicable 14/30-day period, the traveler must (a) submit the travel request as soon as ...SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.Faculty & Staff. Explore the UNMC Intranet, info.unmc.edu, for quick access to a complete listing of internal resources, including a menu of log-in links to email and other essential platforms, as well as comprehensive quick links. UNMC Intranet.Contact the Finance Helpdesk. Contact FMS. FITC Training Documentation. FITC Access Form. A simple, secure tool that lets you manage expenses, travel and invoices on your smartphone. The Concur mobile app integrates with KU's Concur travel system, allowing you to manage travel expenses wherever you are. Travelers and P-card holders can use their smartphone to take photos of travel and KU P-card transaction receipts, and upload them ... Booking Upon TR Approval. Once the Concur TR is approved and your Concur Travel Profile is updated, travel can be booked in Concur Travel or directly with our travel agency CTP at 877-630-1232. Training videos and guides are available in our Training Library to help you with the booking process. Travel Training Library. Sign in to Concur | Concur Solutions. English (US) Service Status (North America)Under the existing ETS2 contract, we enable our federal civilian customers to see and manage every transaction in the travel process. With complete visibility into travel spend and transactions, ConcurGov allows your agency to: Gain transparency and be ready for audits. Spot and enforce regulatory compliance issues.We would like to show you a description here but the site won’t allow us. When you click the login link - https://ter.ps/concur - you will be presented with one of two options. Each login process is slightly different: 1 - Central Authentication Service (CAS) If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Once you are signed in, use the Job Aid (linked ... Sign in to Concur | Concur Solutions. English (US) Service Status (North America)Financial Management Systems Home Concur Concur is a hosted application for submitting travel requests, booking travel, travel expense reimbursement, tracking travel-related expenses, and reconciling PCARD expenses. It is currently used by travelers, SSCs/Dept. Proxies, Approvers, and Central Audit Staff.Concur Travel & Expense. Concur provides a best-in-class solution for booking, managing, and reconciling travel. It is also used for reconciliation of the Procurement Card ... Faculty and staff must login to Concur with their UC San Diego credentials and …We would like to show you a description here but the site won’t allow us. Booking Upon TR Approval. Once the Concur TR is approved and your Concur Travel Profile is updated, travel can be booked in Concur Travel or directly with our travel agency CTP at 877-630-1232. Training videos and guides are available in our Training Library to help you with the booking process. Travel Training Library. This training guide will help you Navigate the Concur Home Page. Concur can be accessed through your KU Single Sign On (SSO) by typing concur.ku.edu into the address bar of …We would like to show you a description here but the site won’t allow us.Log in with your username and password to access the Concur Solutions website.We would like to show you a description here but the site won’t allow us.We would like to show you a description here but the site won’t allow us.Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite. fc hd Concur is a hosted application for submitting travel requests, travel expense reimbursement, tracking travel-related expenses, and reconciling PCARD expenses. It is currently used by SSCs/Dept. Proxies, Approvers, and Central Audit Staff.SAP Concur Support and Resources. Access Online Help. To access online Help, hover the mouse pointer over the Help menu (upper-right corner of the page) and then click the appropriate link from the menu that appears. Online help opens on its own tab. To return to SAP Concur solutions, close the help tab or click the Concur tab.1. From the Concur Home Page, select > Profile > Profile Settings. 2. Select Concur Mobile Registration. 3. Enter your email and select Send Link. 4. Open email from mobile device and use link to download. NOTE: Ignore the SSO Code information and the Download our free mobile app icons. As of January 1, 2023 all travel arrangements (hotel, airfare, train and car rental) must be booked through Concur. If this is your first time using Concur, please click the following link: First-Time Users | Travel Services (ku.edu) Training videos and guides are available in the KU Training Library to help you with the booking process.We would like to show you a description here but the site won’t allow us.Københavns Universitet er med cirka 40.000 studerende og 9.000 medarbejdere en af Nordens største forsknings- og uddannelsesinstitutioner.Overview. This training guide explains how to activate e-receipts in Concur. Once activated, e-receipt eligible purchases will appear automatically in Concur as an Available Receipt and attach themselves to the appropriate P-Card expense transaction (if applicable) for travel reimbursement or P-Card expense processing. The word “hog” refers to all animals known as swine while a “pig” is a young animal, according to America’s Heartland. The Environmental Protection Agency concurs with this definition as it is used in the agricultural practices of American ...Before you use the Concur Travel booking tool for the first time, you MUST update your Travel Profile. The required fields will be notated in red in Concur. Concur can be …Step Four: Follow the prompts to Log in to your App account. This will connection your app with Concur. When you have successfully connected your app, the App will show as Connected in the App Center. If you wish to disconnect, from the App Center select the App then select Disconnect.Out-of-State and International travel must have an approved Travel Request (TR) completed in Concur prior to making travel arrangements. Employees should complete their Travel Requests no later than 14-days prior to domestic travel and 30-days prior to international travel. Use the two submission options to submit a travel request through TDX:Concur Access. Concur is an online system that allows users to make travel arrangements, submit travel expense reports, and reconcile T&E Card transactions. The Concur provisioning process applies to all members of the University community, including faculty, staff, delegates, and affiliates (the “User (s)” or “you”) who access the system.Information requested is voluntary, however, failure to provide the information may nullify the ability to book online travel reservations." Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.Create a Concur TR, update your Concur Profile, and book in Concur Travel from this link, or book w/ CTP at 877-630-1232 opt1 SIGN INTO CONCUR HERE. Learn MoreWe would like to show you a description here but the site won’t allow us. We would like to show you a description here but the site won’t allow us.What do you call concurring epidemics all affecting one region, and making one another worse? Covid-19 taught us a lot of new words. What do you call a global epidemic? Pandemic. What’s the term for when you are trying to stay away from peo...Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.Out-of-State and International travel must have an approved Travel Request (TR) completed in Concur prior to making travel arrangements. Employees should complete their Travel Requests no later than 14-days prior to domestic travel and 30-days prior to international travel. Use the two submission options to submit a travel request through TDX: Username. Enter Aramark Employee ID or Aramark email Enter Your Username for Single Sign On. Enter your Aramark Employee ID (works for everyone) or Aramark email address (if you have one). ! Please fill out this field. wallpaper kansas jayhawks SAP Ariba Login Page. Use these links for quick access to SAP Ariba apps for registered buyers, suppliers, and partners. Can’t join the in-person conference? Catch up with the virtual experience. Learn more.Step One: From the Concur Home Page, if you checked the Pick-up/Drop-off car at airport box under the Air/Rail tab, skip to Step Two for car selection instructions. If you require a car but not airfare, reserve the car using the Car tab. To search for car options: Enter your pick-up and drop-off dates, times, and location.American Express Global Business TravelSIGN INTO CONCUR HERE. Travel Process Before Travel An approved Concur Travel Request is REQUIRED for all university-related travel outside the state: 14-days prior to domestic and 30-days prior to international travel.We would like to show you a description here but the site won’t allow us.When you click the login link - https://ter.ps/concur - you will be presented with one of two options. Each login process is slightly different: 1 - Central Authentication Service (CAS) If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Once you are signed in, use the Job Aid (linked ...Is your business having too many meetings? A lot of company employees would definitely concur. Comments are closed. Small Business Trends is an award-winning online publication for small business owners, entrepreneurs and the people who int...Columbia Travel & Expense. Personal travel may not be booked using Concur or via Columbia’s team of business travel counselors at World Travel. Personal bookings of car rentals and hotels at negotiated rates may be made via …Log in. User account. Shibboleth login. NetID login · Concur Travel & Expense Management · Customer Support. Duke University · Working@Duke. insect fossil We would like to show you a description here but the site won’t allow us.Columbia Travel & Expense. Personal travel may not be booked using Concur or via Columbia’s team of business travel counselors at World Travel. Personal bookings of car rentals and hotels at negotiated rates may be made via …Out-of-State and International travel must have an approved Travel Request (TR) completed in Concur prior to making travel arrangements. Employees should complete their Travel … how to write letter to government office The University of Kansas prohibits discrimination on the basis of race, color, ethnicity, religion, sex, national origin, age, ancestry, disability, status as a veteran, sexual orientation, marital status, parental status, gender identity, gender expression, and genetic information in the university's programs and activities.Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.٢٤‏/٠٤‏/٢٠١٥ ... (headquarters: Chiyoda-ku, Tokyo; CEO: Masamune Mimura ... Concur, a part of SAP, is the leading provider of spend management solutions ...The University of Kansas Policy Library makes it easier to find the information you need. It is the repository for all policies and policy-related documents at the University of Kansas. Enter a search term below or browse policies by category or location.SAP Concur Support and Resources. Access Online Help. To access online Help, hover the mouse pointer over the Help menu (upper-right corner of the page) and then click the appropriate link from the menu that appears. Online help opens on its own tab. To return to SAP Concur solutions, close the help tab or click the Concur tab.We would like to show you a description here but the site won’t allow us.We would like to show you a description here but the site won’t allow us.Forgot my password. Register. Forgot my passwordThe following icons can be found in Travel. Indicates the flight is compliant with the Fly America Act. Indicates Gogo Wi-Fi is available. Indicates that the user can click the icon to access the mixed flight/train search window. Indicates that the user can click the icon to access the hotel search window.Software and Services Catalog. View, create, edit and manage PDF files. View, sign, collaborate on and annotate PDF files. Animation and creative compositing application used by motion graphics and visual effects artists. Creative software suite for graphic design, video production and more. Development software for creating, publishing, and ... SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.The high cost of dental care across the country can be downright mind-boggling. True, the costs you incur on dental care will depend on where you live, but many consumers would concur that costs are too high.When you click the login link - https://ter.ps/concur - you will be presented with one of two options. Each login process is slightly different: 1 - Central Authentication Service (CAS) If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Once you are signed in, use the Job Aid (linked ...Find 44 ways to say CONCUR, along with antonyms, related words, and example sentences at Thesaurus.com, the world's most trusted free thesaurus.We would like to show you a description here but the site won’t allow us.Booking Travel. These guides explain how to book, change, or cancel flights, and make rental car and hotel reservations in the online Concur Travel tool. Purchasing a Flight. Reserving a Rental Car. Reserving a Hotel Room. Acting on Behalf of Another User as a Travel Arranger. Booking Guest Travel. Canceling an Entire Trip Booked in Concur Travel.Contact the Finance Helpdesk. Contact FMS. FITC Training Documentation. FITC Access Form.Out-of-State and International travel must have an approved Travel Request (TR) completed in Concur prior to making travel arrangements. Employees should complete their Travel Requests no later than 14-days prior to domestic travel and 30-days prior to international travel. Use the two submission options to submit a travel request through TDX: How to use concur in a sentence. Synonym Discussion of Concur. to express agreement; approve; to act together to a common end or single effect… See the full definition ... Log …Download the full IDC report to see the real-world value of SAP Concur solutions and find out how leading organizations have automated expense processes to: Be more efficient in T&E management. Increase productivity of finance and travel support staff. Save through better implementation and compliance. Read the report 5 reasons why SAP Concur.Location: 1600 Holloway Avenue, ADM 351, San Francisco, CA 94132. Hours: Monday through Friday, 9:00AM to 4:30PM. Email: [email protected]. As many of you are aware, Governor Gavin Newsom signed SB 447, ending California’s restriction on taxpayer funded travel by state agencies to states which have adopted discriminatory LGBTQ+ laws.To learn the Concur Travel Request and Booking process, sign up for a general Concur Travel / CTP training session using the MyTalent link -or- fill out and submit the form below to request individualized travel training. If you wish to request an individual, department or group Concur Travel Request & Booking training session that best fits ... Manages computer hardware, software resources, and provides common services for computer programs. Word processing and document application. Provides a broad range of basic and advanced data analysis technique. Real-time arrival information for the coordinated bus system in Lawrence and on campus.We would like to show you a description here but the site won’t allow us.How do I sign in to Concur Travel? What if I do not have the Travel booking module when I sign into Concur? What should I do the first time I log into Concur Travel? Will I be able to store frequent flyer or other loyalty program information? Why is my Date of Birth required if I am just booking a car and/or hotel?Duke Finance is excited to announce an upcoming technology initiative for a new Online Expense Report process. We will be leveraging technology from Concur, which is the industry leader for travel and expense management. The new technology will provide a more efficient user experience for cardholders along with departmental representatives.KU Travel Program Overview Select to follow link. CTP Before Travel ... Concur Travel Training Webinar (54-minutes) Corporate expense management startup Brex now has a travel product that it says will help companies save time and money when booking trips. In yet another example of how competitive the spend management space has become, Brex announced toda...1. Go to the App Store or Play Store on your mobile device. 2. Search SAP Concur and download the app. Sign in to your Concur Mobile App Open the Concur Mobile App. From the Sign In screen, enter your verified* KU email. Select Next. Select Sign in with KU SSO.We would like to show you a description here but the site won’t allow us. We would like to show you a description here but the site won’t allow us.Concur Quick Tips. SAP Concur (York's digital expense claim software) is easier to use than many employees realize. These five key tips will make your expense claims simpler and faster. 1. Auto-populate expense information. Did you know that using the University's travel card and travel partner can auto-populate most of your claim information ...myKUKA Customer Secure Login Page. Login to your myKUKA Customer Account.Businesses now understand that being predictive and proactive is key to success and that having a detailed business continuity plan in place is essential. Download our checklist with an easy to use template for you to copy and customise. SAP Concur solutions provide real time visibility of your cash flow, automate invoice, expense and travel ...We would like to show you a description here but the site won’t allow us.Please login with your linkblue account and password. Can't access your Account? NOTICE: This is the University of Kentucky computer system, which may be accessed and ...We would like to show you a description here but the site won’t allow us.myKU Login. Sign in to myKU. You'll find content prepared just for you. myKU is a central hub for information and services at KU. myKU makes it easy for students, faculty and staff to access many KU services all from a single location.1. Go to the App Store or Play Store on your mobile device. 2. Search SAP Concur and download the app. Sign in to your Concur Mobile App Open the Concur Mobile App. From the Sign In screen, enter your verified* KU email. Select Next. Select Sign in with KU SSO.Contact the Finance Helpdesk. Contact FMS. FITC Training Documentation. FITC Access Form. Prior to booking out of state or international travel, or if requesting a KUCR cash advance, an approved travel request is required. Travel outside the state must have an approved Travel Request in the travel system (Concur) at least 14 days prior to domestic travel, and 30 days prior to international travel (the “14/30 rule”).Complete application at forms.uoregon.edu: Concur Processor Agreement; Review and sign Concur Processor Agreement; Must take Travel Policy/Concur class (or have taken it within the last 12 months) Departmental user group must be set up in Concur (or existing group is updated by processor candidate.)Out-of-State and International travel must have an approved Travel Request (TR) completed in Concur prior to making travel arrangements. Employees should complete their Travel …We would like to show you a description here but the site won’t allow us.Out-of-State and International travel must have an approved Travel Request (TR) completed in Concur prior to making travel arrangements. Employees should complete their Travel Requests no later than 14-days prior to domestic travel and 30-days prior to international travel. Use the two submission options to submit a travel request through TDX:Out-of-State and International travel must have an approved Travel Request (TR) completed in Concur prior to making travel arrangements. Employees should complete their Travel Requests no later than 14-days prior to domestic travel and 30-days prior to international travel. Use the two submission options to submit a travel request through TDX:Concur Solutions is a leading provider of integrated travel and expense management solutions. To access your account, you need to sign in with your SAML2 credentials. Click here to start the authentication process.Out-of-State and International travel must have an approved Travel Request (TR) completed in Concur prior to making travel arrangements. Employees should complete their Travel …SAP Ariba Login Page. Use these links for quick access to SAP Ariba apps for registered buyers, suppliers, and partners. Can’t join the in-person conference? Catch up with the virtual experience. Learn more.Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.This training guide will help you Navigate the Concur Home Page. Concur can be accessed through your KU Single Sign On (SSO) by typing concur.ku.edu into the address bar of …Out-of-State and International travel must have an approved Travel Request (TR) completed in Concur prior to making travel arrangements. Employees should complete their Travel Requests no later than 14-days prior to domestic travel and 30-days prior to international travel. Use the two submission options to submit a travel request through TDX: As of January 1, 2023 all travel arrangements (hotel, airfare, train and car rental) must be booked through Concur. If this is your first time using Concur, please click the following link: First-Time Users | Travel Services (ku.edu) Training videos and guides are available in the KU Training Library to help you with the booking process.Please login with your linkblue account and password. Can't access your Account? NOTICE: This is the University of Kentucky computer system, which may be accessed and ...Concur Forms. Concur Approver Delegate Form. Concur Non-employee ID Request Form. Concur Quick Tips. SAP Concur (York's digital expense claim software) is easier to use than many employees realize. These five key tips will make your expense claims simpler and faster. 1. Auto-populate expense information. Did you know that using the University's travel card and travel partner can auto-populate most of your claim information ...١٩‏/١٢‏/٢٠١١ ... We concur with the Provost for two reasons. First, given our Center's mission, we are particularly determined to assure that our research is.Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses. non for profit status Loading. ×Sorry to interrupt. CSS ErrorSign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses. Contact them on 0800 389 8758 or via Help within SAP Concur which also offers a chat function. For issues relating to accessing eExpenses please see Managing access to eExpenses for information on how staff, postgraduate and undergraduate students are set up and the forms needed to add and remove access if required.SIGN INTO CONCUR HERE. Travel Process Before Travel An approved Concur Travel Request is REQUIRED for all university-related travel outside the state: 14-days prior to domestic and 30-days prior to international travel. We would like to show you a description here but the site won’t allow us.Policy Statement: Travel outside the state of Kansas must have an approved Concur Travel Request at least 14 days prior to domestic travel, and 30 days prior to international travel (i.e., the “14/30 Rule”). If the need for travel first arises within the applicable 14/30-day period, the traveler must (a) submit the travel request as soon as ... See full list on travel.ku.edu Learn how to access and use the Concur Home Page, a portal for KU travelers to book flights, hotels, cars, and more. Find out how to enter your name, activate e-receipts, set up preferences, and view alerts and company notes.How to sign up for Training. 1. Log into MyTalent and click Home > Learning. 2. Search. In the "Find Learning" search box enter "FITC P2P" and click Go. 3. Select. FITC P2P for Shoppers "See Offerings" and register. 1. By verifying your KU Email address, you are giving Concur the ability to associate information forwarded from that Email address, the Concur Mobile apps, or the apps of Concur partners (such as Uber, Parking Spot, etc.) to your Concur account. On your KU email address, select Verify. Check your email for a verification message from Concur. Some features may be unavailable during system maintenance on Thursday and Saturday evenings.Download the full IDC report to see the real-world value of SAP Concur solutions and find out how leading organizations have automated expense processes to: Be more efficient in T&E management. Increase productivity of finance and travel support staff. Save through better implementation and compliance. Read the report 5 reasons why SAP Concur.Information requested is voluntary, however, failure to provide the information may nullify the ability to book online travel reservations." Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.If you ask Concur’s Elena Donio what the biggest differentiator is between growth and stagnation for small to mid-sized businesses (SMBs) today, she can sum it up in two words. If you ask Concur’s Elena Donio what the biggest differentiator...Travel and Expense System Tip Sheets and Videos. 1. Log in to Concur. Click the login button and sign in with your UBITName and password. 2. Preapproval is Required, Submit a Request for Travel. Use the Request module to submit a request for approval of your estimated expenses before you incur them. See Detailed Instructions on Using the ...When you click the login link - https://ter.ps/concur - you will be presented with one of two options. Each login process is slightly different: 1 - Central Authentication Service (CAS) If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Once you are signed in, use the Job Aid (linked ... roadcut We would like to show you a description here but the site won’t allow us.Forgot Password? Log in to your account. Use your CWT credentials to log in. If this is your first time accessing this new travel website, you will need to activate your account.We would like to show you a description here but the site won’t allow us.Tips and guidelines for creating a Remote Employee Expense Policy. Create a Remote Employee Expense Policy that is easy for employees to understand and follow, while also being comprehensive enough to ensure compliance and minimize corporate risk. SAP Concur simplifies travel, expense and invoice management for total visibility and greater ...Log in. User account. Shibboleth login. NetID login · Concur Travel & Expense Management · Customer Support. Duke University · [email protected] Login Information. Travel Card Application : Contact [email protected] or [email protected] for questions on the Travel Card Application. Travel Card Training : Click the Library tab at the top left of the screen and scroll down to Travel Card Training.We would like to show you a description here but the site won’t allow us.The following icons can be found in Travel. Indicates the flight is compliant with the Fly America Act. Indicates Gogo Wi-Fi is available. Indicates that the user can click the icon to access the mixed flight/train search window. Indicates that the user can click the icon to access the hotel search window. First-Time Users. Concur can only be accessed by active KU employees to create their Travel Requests and to book Travel. Non-employee student travel requests and bookings are done through SSC and/or department support staff. Concur Expense Reports for reimbursements are NOT done by travelers, but rather by SSC/LSI/IPSR support staff.Contact the Finance Helpdesk. Contact FMS. FITC Training Documentation. FITC Access Form.Overview. KU employees can view, edit, delete, cancel, and copy a Travel Request (TR) that they created in Concur. Non-employee student travelers do not have Concur access, their TRs must be entered, edited, deleted, or cancelled by an SSC proxy. Concur Forms. Concur Approver Delegate Form. Concur Non-employee ID Request Form.Under the existing ETS2 contract, we enable our federal civilian customers to see and manage every transaction in the travel process. With complete visibility into travel spend and transactions, ConcurGov allows your agency to: Gain transparency and be ready for audits. Spot and enforce regulatory compliance issues.As of January 1, 2023 all travel arrangements (hotel, airfare, train and car rental) must be booked through Concur. If this is your first time using Concur, please click the following link: First-Time Users | Travel Services (ku.edu) Training videos and guides are available in the KU Training Library to help you with the booking process.Loading. ×Sorry to interrupt. CSS ErrorThis Concur Travel Training Video is a 1-hour, complete end-to-end Concur Travel Request and Booking training video. See the categories below for short subject specific Concur training videos. The training videos below were recorded by Concur and may differ slightly from KU's Concur Request and Travel configuration. If you booked using multiple carriers, you must call CTP at 877-630-1232 between 7:30am – 6:30pm, M-F to assist you with the change. For a ticketed flight for which you have not checked into, you can change the time and/or date of the flight in Concur. Your change options will be with the same airline and routing.Contact the Finance Helpdesk. Contact FMS. FITC Training Documentation. FITC Access Form. Here are some key advantages to using Concur Travel and the Concur Mobile app: Book and manage the majority of your University travel in one place, with full access to real-time published fares. Built-in CTP and KU discounted contract rates for all major airlines, thousands of hotels around the world, and Enterprise/National car rentals. farming plains 1. By verifying your KU Email address, you are giving Concur the ability to associate information forwarded from that Email address, the Concur Mobile apps, or the apps of Concur partners (such as Uber, Parking Spot, etc.) to your Concur account. On your KU email address, select Verify. Check your email for a verification message from Concur. Wherever you're going, whatever you need, we're here to help. Travel Accounting – 801.581.7142 | [email protected] | Concur expense reports, travel policy, per diem, ePR. Christopherson Business Travel – 801.587.9005 | [email protected] | Booking travel, Concur requests and profiles.1-877-630-1232, 7:30am-6:30pm CST M-F - Full Service Agent assistance. 1-877-200-1501, 6:30pm – 7:30am CST M-F, Weekends & Holidays - After Hours Emergency Agent assistance. Please note, this contact information for CTP will be on your emailed travel itinerary. If traveling internationally, the number to contact while in that country will ...Step One: From the Concur Home Page (accessed through your KU Single Sign On (SSO) at concur.ku.edu ): Select + New Choose Start a Request Step Two: On the Create New Request (or Request Header) page:Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.We would like to show you a description here but the site won’t allow us.Sign out from all the sites that you have accessed.Sign in to Concur | Concur Solutions. English (US) Service Status (North America) Corporate expense management startup Brex now has a travel product that it says will help companies save time and money when booking trips. In yet another example of how competitive the spend management space has become, Brex announced toda...Actuals – The maximum reimbursement for actual meal costs, including tax and tips. Each meal expense is added to a Concur expense report under the expense type of Individual actual Meals. Receipts are required for expenses over $25.00 out of pocket or over $50.00 if purchased using the UConn travel card. The allowable amount is …Employee Login. Employees login to iMeet Central with their Concur credentials. Login as Employee.Upon Your Trip Completion. Ensure all P-Card receipts have been submitted either directly to Concur or to your SSC or travel processor within 5 business day of your return. This is necessary to ensure timely processing and payment of P-Card expenses to our bank. Notify your SSC or travel processor of your return, giving them your trip expense ... KUMC/KU Alumni login. Email. PasswordUnder the existing ETS2 contract, we enable our federal civilian customers to see and manage every transaction in the travel process. With complete visibility into travel spend and transactions, ConcurGov allows your agency to: Gain transparency and be ready for audits. Spot and enforce regulatory compliance issues.SAP Concur outages reported in the last 24 hours. This chart shows a view of problem reports submitted in the past 24 hours compared to the typical volume of reports by time of day. It is common for some problems to be reported throughout the day. Downdetector only reports an incident when the number of problem reports is significantly higher ...Step One: From the Concur Home Page, under Trip Search, use the Flight tab to search for and book a flight by itself or with car rental and/or hotel reservations. In the Departure City and Arrival City fields, enter the cities for your travel. When you enter a city, airport name, or airport code Concur will automatically search for a match.Employees are responsible for validating their pay and deductions. University of Kansas. 785-864-8080. [email protected]. KU HR/Pay Resources. [email protected] - System Assistance. ikea collapsible wall table Log in with your username and password to access the Concur Solutions website.Under the existing ETS2 contract, we enable our federal civilian customers to see and manage every transaction in the travel process. With complete visibility into travel spend and transactions, ConcurGov allows your agency to: Gain transparency and be ready for audits. Spot and enforce regulatory compliance issues.The following icons can be found in Travel. Indicates the flight is compliant with the Fly America Act. Indicates Gogo Wi-Fi is available. Indicates that the user can click the icon to access the mixed flight/train search window. Indicates that the user can click the icon to access the hotel search window.How do I sign in to Concur Travel? What if I do not have the Travel booking module when I sign into Concur? What should I do the first time I log into Concur Travel? Will I be able to store frequent flyer or other loyalty program information? Why is my Date of Birth required if I am just booking a car and/or hotel?1-877-630-1232, 7:30am-6:30pm CST M-F - Full Service Agent assistance. 1-877-200-1501, 6:30pm – 7:30am CST M-F, Weekends & Holidays - After Hours Emergency Agent assistance. Please note, this contact information for CTP will be on your emailed travel itinerary. If traveling internationally, the number to contact while in that country will ... We would like to show you a description here but the site won’t allow us.Financial Management Systems Home Concur Concur is a hosted application for submitting travel requests, booking travel, travel expense reimbursement, tracking travel-related expenses, and reconciling PCARD expenses. It is currently used by travelers, SSCs/Dept. Proxies, Approvers, and Central Audit Staff.Contact the Finance Helpdesk. Contact FMS. FITC Training Documentation. FITC Access Form. We would like to show you a description here but the site won’t allow us.Full-Service Travel Agent Booking, Reservation Changes, Flight Recommendation. KU's dedicated agents: Julie Repke and Katherine Sampe. [email protected]. 877-630-1232 - choose option 1. 8:00 am – 5:00 pm CST, M-F. General After Hours Emergency Agent Support. 877-200-1501. Contact the Finance Helpdesk. Contact FMS. FITC Training Documentation. FITC Access Form. 1. By verifying your KU Email address, you are giving Concur the ability to associate information forwarded from that Email address, the Concur Mobile apps, or the apps of Concur partners (such as Uber, Parking Spot, etc.) to your Concur account. On your KU email address, select Verify. Check your email for a verification message from Concur. darabi Method Three: Utilize the ExpenseIt tool within the Concur Mobile App. Capture and submit receipt images electronically to the Available Expenses section of your Concur Expense page by utilizing the ExpenseIt tool within the Concur Mobile App. On your cellphone using the downloaded Concur Mobile App: Sign into the app using KU Single Sign On (SSO).Contact IT Support Click the link below or call 877-662-4615. Mon - Fri 7:00 AM to 6:00 PM CST. After Hours I.T. Emergency? Same number, follow the prompts for 24x7 365 support.How to use concur in a sentence. Synonym Discussion of Concur. to express agreement; approve; to act together to a common end or single effect… See the full definition ... Log …We would like to show you a description here but the site won’t allow us.Under the existing ETS2 contract, we enable our federal civilian customers to see and manage every transaction in the travel process. With complete visibility into travel spend and transactions, ConcurGov allows your agency to: Gain transparency and be ready for audits. Spot and enforce regulatory compliance issues.KU Travel Program Overview Select to follow link. CTP Before Travel ... Exploring Concur Home Page Updating thine Travel Profile Activating E-Receipts Align Travel Request Videos Select toward follow link. Create/Submit a Traveling Request Create/Submit Move Request w KUCR Cash Advance ...About SAP Concur Open. Back to SAP Concur Open. Support FeedbackUnder the existing ETS2 contract, we enable our federal civilian customers to see and manage every transaction in the travel process. With complete visibility into travel spend and transactions, ConcurGov allows your agency to: Gain transparency and be ready for audits. Spot and enforce regulatory compliance issues.Log in with your username and password to access the Concur Solutions website.SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today. ... Login; Connect financial data and take control of spending. By automating spending processes your business can run efficiently anywhere, anytime, and under any circumstances. ...We would like to show you a description here but the site won’t allow us.SIGN INTO CONCUR HERE. Travel Process Before Travel An approved Concur Travel Request is REQUIRED for all university-related travel outside the state: 14-days prior to domestic and 30-days prior to international travel.Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.General Travel & Expense Guidelines. TCU uses SAP Concur Travel to make managing your travel as simple as possible. It offers a suite of tools and services including online booking and expense management. We also have a dedicated travel agent through Anthony Travel, as well as agents who are accessible 24/7; convenient mobile apps; and ...Overview. KU employees can view, edit, delete, cancel, and copy a Travel Request (TR) that they created in Concur. Non-employee student travelers do not have Concur access, their TRs must be entered, edited, deleted, or cancelled by an SSC proxy. career construction interview Login. AAA. EN繁简 · Login. Open Mobile Menu. About Us · Mission · Message from Head ... I do concur with this perspective. Staying in a foreign country is a good ...What do you call concurring epidemics all affecting one region, and making one another worse? Covid-19 taught us a lot of new words. What do you call a global epidemic? Pandemic. What’s the term for when you are trying to stay away from peo...We would like to show you a description here but the site won’t allow us. master thesis outline Concur Travel. Travel is the section within Accounts Payable responsible for processing travel claims while working with faculty and staff to ensure that all travel expenditures are reported accurately and reimbursed in a timely fashion. Individuals conducting business on behalf of the University will be reimbursed for business related travel ...The University of Kansas prohibits discrimination on the basis of race, color, ethnicity, religion, sex, national origin, age, ancestry, disability status as a veteran, sexual orientation, marital status, parental status, gender identity, gender expression, and genetic information in the university's programs and activities.Sign in to Concur | Concur Solutions. English (US) Service Status (North America)Concur is a hosted application for submitting travel requests, travel expense reimbursement, tracking travel-related expenses, and reconciling PCARD expenses. It is currently used by SSCs/Dept. Proxies, Approvers, and Central Audit Staff.Please login with your linkblue account and password. Can't access your Account? NOTICE: This is the University of Kentucky computer system, which may be accessed and ...Contact the Finance Helpdesk. Contact FMS. FITC Training Documentation. FITC Access Form. SAP Ariba Login Page. Use these links for quick access to SAP Ariba apps for registered buyers, suppliers, and partners. Can’t join the in-person conference? Catch up with the virtual experience. Learn more.The following icons can be found in Travel. Indicates the flight is compliant with the Fly America Act. Indicates Gogo Wi-Fi is available. Indicates that the user can click the icon to access the mixed flight/train search window. Indicates that the user can click the icon to access the hotel search window. Out-of-State and International travel must have an approved Travel Request (TR) completed in Concur prior to making travel arrangements. Employees should complete their Travel Requests no later than 14-days prior to domestic travel and 30-days prior to international travel. Use the two submission options to submit a travel request through TDX:KU Travel Program Overview Select to follow linkage. CTP Before Travel ... Concur Travel Training Webinar (54-minutes) General & Profile Videos Select to trace link. Exploring Concur Home Page Updating your Travel Profile ...... concur. It is more often the case, however, that earlier dictionaries have ... Brug WAYF (KU login) Close. ONP's data is licensed as CC BY-SA 4.0, excluding ...SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today. ... Login; Connect financial data and take control of spending. By automating spending processes your business can run efficiently anywhere, anytime, and under any circumstances. ...Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.Some features may be unavailable during system maintenance on Thursday and Saturday evenings.Download the full IDC report to see the real-world value of SAP Concur solutions and find out how leading organizations have automated expense processes to: Be more efficient in T&E management. Increase productivity of finance and travel support staff. Save through better implementation and compliance. Read the report 5 reasons why SAP Concur.We would like to show you a description here but the site won’t allow us.Concur Travel Training Webinar (54-minutes) ... KU Travel Process Overview ... Concur Login Related. KU Procurement Services ... Apr 10, 2023 · As of January 1, 2023 all travel arrangements (hotel, airfare, train and car rental) must be booked through Concur. If this is your first time using Concur, please click the following link: First-Time Users | Travel Services (ku.edu) Training videos and guides are available in the KU Training Library to help you with the booking process. Fill in the fields below and a sales representative will contact you. Concur Expense - Automate your business expense management system with SAP Concur software apps and solutions. Features include: receipt capture, policy templates, audit system, and more.Description —. Used for distributed accounts receivable and billing, procurement, asset management, payments, transferring funds between budgets, creating requisitions from purchases (shopping), and sponsored project award management (grants). Go to the Financial Management Systems website for more information. Terjemahan untuk 'concur' dalam kamus bahasa Indonesia gratis dan banyak terjemahan bahasa Indonesia lainnya. bab.la - Online dictionaries, vocabulary, conjugation, …Processing, please wait... Processing, please wait... Please do not stop, close this window, refresh, or go back. unit 9 progress check mcq ap lang Step One: From the Concur Home Page, select the App Center from the menu at the top of the page. Step Two: Find the App you want to connect with and select the Icon for that …We would like to show you a description here but the site won’t allow us.We would like to show you a description here but the site won’t allow us.Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.Kumaun University Admission 2019, KU Result 2018, Download Admit Card Kumaun University, Download Result Professional Courses Kumaun University, Download Result B.A/B.Sc./B.Com Even Semester Examination 2019 Kumaun University, ... Sign Up. Important Instruction / महत्वपूर्ण ...A simple, secure tool that lets you manage expenses, travel and invoices on your smartphone. The Concur mobile app integrates with KU's Concur travel system, …Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginFollow these five easy steps to request, book, and expense your trip using the Concur travel and expense system. Complete your travel request in Concur prior to the trip and submit for approval. Once approved, book your travel via Concur or with AAA Corporate Travel using your P-Card when possible. Take your trip and charge travel expenses to ...Sign in to Concur | Concur Solutions. English (US) Service Status (North America) Concur Quick Tips. SAP Concur (York's digital expense claim software) is easier to use than many employees realize. These five key tips will make your expense claims simpler and faster. 1. Auto-populate expense information. Did you know that using the University's travel card and travel partner can auto-populate most of your claim information ...KU Travel Process Overview Concur Icons Concur - Travel Checklist ... Concur Login Related. KU Procurement Services; KU Center for Research; KU Endowment Association ... bleeding kansas signs Concur definition, to accord in opinion; agree: Do you concur with his statement? See more.Sign in to your account - Concur SolutionsWe would like to show you a description here but the site won’t allow us.We would like to show you a description here but the site won’t allow us.We would like to show you a description here but the site won’t allow us.Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses. KU Travel Program Overview Select to follow link. CTP Before Travel ... Concur Travel Training Webinar (54-minutes)Booking Upon TR Approval. Once the Concur TR is approved and your Concur Travel Profile is updated, travel can be booked in Concur Travel or directly with our travel agency CTP at 877-630-1232. Training videos and guides are available in our Training Library to help you with the booking process. Travel Training Library.In support of these beliefs, the faculty concur with the University of Kansas ... Validity Screening Solutions (“Validity”) will be used for all drug screens.Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses. First-Time Users. Concur can only be accessed by active KU employees to create their Travel Requests and to book Travel. Non-employee student travel requests and bookings are done through SSC and/or department support staff. Concur Expense Reports for reimbursements are NOT done by travelers, but rather by SSC/LSI/IPSR support staff. alarm for 10 minutes from now Travel advances for employees and students are available for travel funded by KU Center for Research (KUCR) funds and must be submitted within Concur. When the information originally submitted on a Travel Request changes, the Travel Request must be cancelled and a new one submitted within Concur. A new Travel Request is required when:Concur Travel Training Webinar (54-minutes) ... KU Travel Process Overview ... Concur Login Related. KU Procurement Services ...Online ID: Password: Password Reset | Change password | Set up your Online ID For security reasons, please Log Out and Exit your web browser when you are done …Overview. KU employees can view, edit, delete, cancel, and copy a Travel Request (TR) that they created in Concur. Non-employee student travelers do not have Concur access, their TRs must be entered, edited, deleted, or cancelled by an SSC proxy. Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.IT Helpdesk. 859-572-6911. [email protected]. Launch the Task Launch the Task Add this Task as a favorite Add this Task as a favorite Get help with this Task Get help with this Task Enter your search Enter your search Select your role View a category. myNKU is the web portal for NKU's financial, human resources, and student lifecycle management ... We would like to show you a description here but the site won’t allow us.Corporate expense management startup Brex now has a travel product that it says will help companies save time and money when booking trips. In yet another example of how competitive the spend management space has become, Brex announced toda...Nov 4, 2022 · Method Three: Utilize the ExpenseIt tool within the Concur Mobile App. Capture and submit receipt images electronically to the Available Expenses section of your Concur Expense page by utilizing the ExpenseIt tool within the Concur Mobile App. On your cellphone using the downloaded Concur Mobile App: Sign into the app using KU Single Sign On (SSO). 1. By verifying your KU Email address, you are giving Concur the ability to associate information forwarded from that Email address, the Concur Mobile apps, or the apps of Concur partners (such as Uber, Parking Spot, etc.) to your Concur account. On your KU email address, select Verify. Check your email for a verification message from Concur. Out-of-State and International travel must have an approved Travel Request (TR) completed in Concur prior to making travel arrangements. Employees should complete their Travel Requests no later than 14-days prior to domestic travel and 30-days prior to international travel. Use the two submission options to submit a travel request through TDX: Concur Login Information. Travel Card Application : Contact [email protected] or [email protected] for questions on the Travel Card Application. Travel Card Training : Click the Library tab at the top left of the screen and scroll down to Travel Card Training.We would like to show you a description here but the site won’t allow us.We would like to show you a description here but the site won’t allow us.Prior to booking out of state or international travel, or if requesting a KUCR cash advance, an approved travel request is required. Travel outside the state must have an approved Travel Request in the travel system (Concur) at least 14 days prior to domestic travel, and 30 days prior to international travel (the “14/30 rule”). 1-877-630-1232, 7:30am-6:30pm CST M-F - Full Service Agent assistance. 1-877-200-1501, 6:30pm – 7:30am CST M-F, Weekends & Holidays - After Hours Emergency Agent assistance. Please note, this contact information for CTP will be on your emailed travel itinerary. If traveling internationally, the number to contact while in that country will ...If you ask Concur’s Elena Donio what the biggest differentiator is between growth and stagnation for small to mid-sized businesses (SMBs) today, she can sum it up in two words. If you ask Concur’s Elena Donio what the biggest differentiator...How do I sign in to Concur Travel? What if I do not have the Travel booking module when I sign into Concur? What should I do the first time I log into Concur Travel? Will I be able to store frequent flyer or other loyalty program information? Why is my Date of Birth required if I am just booking a car and/or hotel? five steps to the writing process Take this quick assessment and find out. Take the assessment. View case studies. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.Concur is a hosted application for submitting travel requests, travel expense reimbursement, tracking travel-related expenses, and reconciling PCARD expenses. It is currently used by SSCs/Dept. Proxies, Approvers, and Central Audit Staff.As an independent, nonprofit organization and the official fundraising foundation for the University of Kansas, KU Endowment partners with donors in providing ...American Express Global Business TravelSAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today. ... Login; Connect financial data and take control of spending. By automating spending processes your business can run efficiently anywhere, anytime, and under any circumstances. ...Complete application at forms.uoregon.edu: Concur Processor Agreement; Review and sign Concur Processor Agreement; Must take Travel Policy/Concur class (or have taken it within the last 12 months) Departmental user group must be set up in Concur (or existing group is updated by processor candidate.)Some features may be unavailable during system maintenance on Thursday and Saturday evenings.How to sign up for Training. 1. Log into MyTalent and click Home > Learning. 2. Search. In the "Find Learning" search box enter "FITC P2P" and click Go. 3. Select. FITC P2P for Shoppers "See Offerings" and register.To learn the Concur Travel Request and Booking process, sign up for a general Concur Travel / CTP training session using the MyTalent link -or- fill out and submit the form below to request individualized travel training. If you wish to request an individual, department or group Concur Travel Request & Booking training session that best fits ... Actuals – The maximum reimbursement for actual meal costs, including tax and tips. Each meal expense is added to a Concur expense report under the expense type of Individual actual Meals. Receipts are required for expenses over $25.00 out of pocket or over $50.00 if purchased using the UConn travel card. The allowable amount is …We would like to show you a description here but the site won’t allow us.Download the full IDC report to see the real-world value of SAP Concur solutions and find out how leading organizations have automated expense processes to: Be more efficient in T&E management. Increase productivity of finance and travel support staff. Save through better implementation and compliance. Read the report 5 reasons why SAP Concur.There is a link on the Procurement Services webpage that will take you to the Concur login page. Your username is your TWU employee number at twu.edu. For example: [email protected]. You will sign in using Google single sign …Københavns Universitet er med cirka 40.000 studerende og 9.000 medarbejdere en af Nordens største forsknings- og uddannelsesinstitutioner.We would like to show you a description here but the site won’t allow us.Concur Login Information. Travel Card Application : Contact [email protected] or [email protected] for questions on the Travel Card Application. Travel Card Training : Click the Library tab at the top left of the screen and scroll down to Travel Card Training.In your web browser, type: concur.ku.edu and sign in using your KU Single Sign-On. If trying to sign in on the concursolutions.com page, you must enter your KU email …Wherever you're going, whatever you need, we're here to help. Travel Accounting – 801.581.7142 | [email protected] | Concur expense reports, travel policy, per diem, ePR. Christopherson Business Travel – 801.587.9005 | [email protected] | Booking travel, Concur requests and profiles.Complete and submit the FITC/Concur Access Request form (log in required) to request access to Financials in the Cloud (FITC) and Concur. Appropriate access will be granted based on job title and department. Support — Visit the Finance Help Desk website or contact the Finance Help Desk at [email protected] for technical support.You must enter an e-mail address. Password. You must enter a password. Forgot your password?SIGN INTO CONCUR HERE. Travel Process Before Travel An approved Concur Travel Request is REQUIRED for all university-related travel outside the state: 14-days prior to domestic and 30-days prior to international travel. Enter your Online ID and Password to access electronic resources at the University of Kansas. This system is for employees, students, or authorized users only and requires security procedures and policies.When you click the login link - https://ter.ps/concur - you will be presented with one of two options. Each login process is slightly different: 1 - Central Authentication Service (CAS) If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Once you are signed in, use the Job Aid (linked ...Download the full IDC report to see the real-world value of SAP Concur solutions and find out how leading organizations have automated expense processes to: Be more efficient in T&E management. Increase productivity of finance and travel support staff. Save through better implementation and compliance. Read the report 5 reasons why SAP Concur. ncaa compliance certificationwcbb bracket KPMG Login. Sign in with your KPMG email address. Sign in. Access to this private computer system is restricted to authorized users only. Unauthorized individuals attempting to access this computer system may be subject to prosecution or other legal action. Note that activity by any user of this computer system may be monitored.Contact the Finance Helpdesk. Contact FMS. FITC Training Documentation. FITC Access Form. PCard Hub. UCLA's Procurement Card (PCard) is a Visa® card for staff and faculty members who have buying responsibilities. The card simplifies purchasing of most routine, low-cost goods and services. This page has everything you need to apply for, use, and reconcile your PCard! PCard open house materials can be found at the bottom of this page!myCWTConcur Solutions is a leading provider of integrated travel and expense management solutions. To access your account, you need to sign in with your SAML2 credentials. Click here to start the authentication process.Out-of-State and International travel must have an approved Travel Request (TR) completed in Concur prior to making travel arrangements. Employees should complete their Travel Requests no later than 14-days prior to domestic travel and 30-days prior to international travel. Use the two submission options to submit a travel request through TDX:This Concur Travel Training Video is a 1-hour, complete end-to-end Concur Travel Request and Booking training video. See the categories below for short subject specific Concur training videos. The training videos below were recorded by Concur and may differ slightly from KU's Concur Request and Travel configuration. Location: 1600 Holloway Avenue, ADM 351, San Francisco, CA 94132. Hours: Monday through Friday, 9:00AM to 4:30PM. Email: [email protected]. As many of you are aware, Governor Gavin Newsom signed SB 447, ending California’s restriction on taxpayer funded travel by state agencies to states which have adopted discriminatory LGBTQ+ laws.myCWTStep One: From the Concur Home Page, select the Profile drop-down tool in the top-right corner of the page and select Act on behalf of another user. In the Search box, start typing the name of user you wish to Act on behalf of. You must be a Travel Arranger or Assistant on that person’s Profile to use this functionality.Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.American Express Global Business Travel