including P-Card reconciliation and reimbursement of out-of-pocket expenses. Who has access to the Concur T&E system? Full-time, benefit-eligible professional staff and faculty have access to Concur.

University employees must use the SAP Concur system to submit a Travel Expense Report ... Travel Expense Reports for reimbursement of business-related expenses will be approved by the department ...

Starbucks is extending its expertise in mobile payments to business travelers through a new partnership with expense reporting system Concur. Starbucks is integrating its mobile application with ...

In total, about 80 percent of expenses are approved when first submitted and potentially could be approved without a formal report—an employee spends $5 on a coffee while attending a known event in ...

Log in to Concur. Before starting the expense report, upload all receipt and supporting documentation images to the system. Select “NO” if you are submitting a ...

Use the Concur Travel & Expense System (Concur) to book domestic and international ... All domestic and international travel must be approved prior to booking a trip. Please use a Concur Request for ...

The Travel Authorization form is utilized to record all estimated travel expenses and ensures there is budget ... will I get confirmation of some sort that it is approved and should I complete the ...

Cardata, end-to-end mileage reimbursement SaaS partner, announced its integration with Concur Expense, now available on the SAP Concur App Center in Canada and the US. This partnership streamlines ...

Concur’s e-receipt functionality simplifies expense management through NextGen Expense Reimbursement. Concur Travel connects directly to IEEE’s designated travel management company, World Travel, Inc.