23 апр. 2020 г. · All reimbursements must be requested through the university's travel and expense system (Concur). Certain expense reimbursements may require ...

14 февр. 2022 г. · Reimbursement requests for both travel and non-travel should be submitted to Sonia De Mesa within 30 days of return from the ...

A series of training clips demonstrating how to prepare and submit an expense reimbursement claim in Concur. Guide: Common Expenses (PDF). This guide provides a ...

Every business trip starts with planning and booking, and ends once all business travel expenses are reimbursed. Make these processes more efficient with ...

Concur is the University's online and automated expense reporting system. The videos listed below demonstrate tasks involved to prepare and submit expense ...

Concur is the single tool for reconciling all reimbursement claims (travel or non-travel) and all University-issues credit cards (T&E cards, Pcards, etc.)

Select Profile Settings and then click Expense Delegates found under Expense Settings. Here you can add, manage or delete Delegates, as well as manage what they ...

The Concur Travel and Expense Management Application is the campus standard for expense reimbursement processing.

Reimbursement for registration to attend a conference will not be reimbursed until after the Conference, in person or virtual). You can request the Organization ... Не найдено: concur | Нужно включить: concur

To add per diem expenses (fixed meal expenses) to your expense report: Go into your expense report. Click on Travel Allowance. From the drop-down, ...