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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 …For Concur Travel questions and assistance, please contact Travel Services at [email protected] or the Financial Services help desk at [email protected]. If you must cancel a trip that was originally booked in Concur Travel or directly with CTP, you can cancel it easily for free in Concur OR by calling CTP at 877-630-1232 M-F 8:00am-5:00pm.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.Concur is CTP’s online booking tool and app that is accessible 24/7/365 and is the university’s preferred method for booking travel. Access your Concur account using your Andrew ID and password to book travel for yourself or others. Dedicated CTP travel agents are also available, at cost, to assist with complex travel.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.

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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.

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.SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today. ... Login; SAP Concur solutions are here to help businesses with their top travel and expense challenges. Determine which scenario below 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.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.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.)

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.

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Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginSIGN 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. 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. 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.We would like to show you a description here but the site won’t allow us.SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.

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 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. This training guide explains how to book travel for a guest. Guests travelers are Non-KU employees traveling on KU business and they have no Concur travel profile. You should not book travel for other KU employees using the Book for a guest functionality. To book travel on behalf of other employees, you will need to be listed as a travel ...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, …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 ...SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.

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.

Johnson 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. 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]. 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.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.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.

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 ...

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.

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.Enter your Online ID & Password. 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 accessing services that require authentication! Access to electronic resources at the University of Kansas is restricted to employees, students, or other ... 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. 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. 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. ...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.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.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 …

SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.Concur Solutions is a cloud-based service that provides travel, expense, and invoice management solutions. To sign in, you need to enter your email address and password, and optionally use multi-factor authentication for extra security. If you have any issues with your account, you can contact the support team or visit the help center.Concur Forms. Concur Approver Delegate Form. Concur Non-employee ID Request Form.We would like to show you a description here but the site won’t allow us.Instagram:https://instagram. kay barneswatch out cell phones can be addictive pdf answer keysolenoidalku iowa state football game 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”). 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. biggest cities in kansaskansas ncaa score All Concur Services are functioning normally. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. If you are a first time user or someone who wants further information about the policies or procedures, use the sidebar navigation. For information on Purchase order requirements ... limestone rock formation 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. 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. 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: