The Travel & Expense Portal (SAP Concur) supports all university-related business expenses for travel, events, meals, and non-travel purchases for faculty, ... About Us · University of Southern... · You have experienced an...

16 сент. 2019 г. · Travel & Expense Tip #4: Expense Report Status. Travel & Expense Tip #4: Expense Report Status. Publication date September 16, 2019. Contact Us.

An integrated, flexible T&E system that works well with existing systems and can keep up with inflation, rising costs, changing business needs, and more.

SAP Concur will be used as the university's expense management system for travel expense reports and non-travel procurement card expenses, replacing SAP ...

What is SAP Concur? SAP Concur is a software platform that effortlessly integrates travel bookings with expense reporting for a smooth and streamlined ...

Go into your expense report. Click on Travel Allowance. From the drop-down, select Edit Adjustments (In Legacy UI, click Details > Available Itineraries > ...

Book University Travel or Submit Expenses. Log Into Concur. Personal travel may not be booked using Concur or via Columbia's team of business travel counselors.

The university requires employees to complete and submit approved travel expense reports that document the business purpose of the expenses incurred. Не найдено: concur | Нужно включить: concur

Concur Travel and Expense (T&E) system is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking ...

The sole exception allows the travel approving authority to approve, within 7 working days after the trip ends, acceptance of transportation, lodging and meals ...