Ku concur travel. For Concur Travel questions and assistance, please contact Travel Services at [email protected] or the Financial Services help desk at [email protected]. If you did not verify your email address when you updated your profile, these instructions will walk you through the process.

Concur Travel Training Webinar (54-minutes) ... KU Travel Services, Carruth O'Leary Hall 1246 W Campus Rd Lawrence, KS 66045 [email protected] 785-864-5616.

A travel request, submitted through Concur, is required prior to booking university-related international travel and must be approved 30 days prior to the date of departure.We would like to show you a description here but the site won’t allow us.

Monday, May 17, 2021, 8:12 a.m. KU Lawrence staff, faculty and affiliates Colleagues, In an effort to be more consistent, efficient and transparent in our travel approval process, we have reconfigured the Travel Request workflow in our Concur system.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 …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. Contact Us. Manny Van Pelt. (385) 285-7476. (202) 868-0047. [email protected]. Content created by Program Support Center (PSC) Content last reviewed November 9, 2021. Program Support Center’s Travel and Transportation Program supports the Agency Senior Travel Official’s Executive leadership in …Before planning an international trip, consult KU International Affairs guidance about travel to high-risk locations and check the U.S. State Department website and the Centers for Disease Control & Prevention website for travel warnings, country-specific information and travel alerts. KU does not support travel) to locations categorized as ...For Concur Travel questions and assistance, please contact Travel Services at [email protected] or the Financial Services help desk at [email protected]. Step One: From the Concur Home Page , select the App Center from the menu at the top of the page. 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. Receipts for air tickets booked in Concur Travel or offline with an agent if configured as described in this guide. NOT in This Guide E-Receipt Coverage Document The E-Receipt Coverage document provides details (like specific hotel properties) for all e-receipt suppliers, including those from Concur Travel, Concur's Platform, and TripLink.

IT Services. We lead the university’s technology to ensure your success. Discover who we are and what we do. About. Search Knowledge Base Articles or Submit a Ticket.Concur is the University of North Carolina at Chapel Hill’s software program for pre-travel approval, travel booking and travel and business entertainment expense reimbursements. In addition, purchases made on the new University Travel & Expense (T&E) Card will be reconciled in Concur Expense. All faculty and staff began using Concur for ...Concur Travel Requests are created using your pre-determine trip funding and best estimation of the travel expenses for your university business or research trip. Please have the trip funding and estimated university or research project travel expenses gathered before starting your TR.Corporate Travel Planners (CTP) is the UNT System’s preferred travel agency.Concur is the online booking tool that employees can utilize for booking travel arrangements.. Utilizing CTP when making travel arrangements alleviates paperwork required to pay for travel, increases the level of customer service offered to travelers, provides duty of care for the …

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.

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Knowledge Base Travel Booking Travel Booking Travel Once a Concur Travel Request (TR) is approved, your travel arrangement can be booked through Concur. As of January 1, 2023 all travel arrangements (hotel, airfare, train and car rental) must be booked through 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:We recommend a more recent version of Internet Explorer, Chrome, Safari or Firefox is used for optimal user experienceFeb 16, 2023 · With so many travel options to choose from, empower your employees to make the right choices with Concur Travel. By integrating travel, expense, and vendor invoice management into a single system, SAP Concur makes booking business travel simple. Concur Travel helps your organization stay compliant with policies while also …

Concur Cloud for Public Sector. Enabling government agencies and commercial entities that support them to deliver cost-effective, secure, scalable, reliable, and sustainable spend management solutions by combining the benefits of cloud technology, cybersecurity, and risk management. This allows them to focus on their mission objectives while ...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.No fewer than 14 days prior to domestic travel and 30 days prior to international travel (i.e., the "14/30 Rule") all University employees and students traveling outside the state on official University business must have an approved Travel Request within Concur.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!Whether your travel program is managed, unmanaged, or somewhere in between, SAP Concur solutions and our extensive network of travel suppliers can help you create an automated, integrated corporate travel system that will help you achieve all of your travel and expense goals. Easily book air, rail, hotel, and car using one online booking tool.Home Before Travel Don't forget to complete a Travel Request for travel outside the State of Kansas before booking your travel in the University's online booking tool - Concur Travel, or directly with our contracted travel agency Collegiate Travel Planners (CTP).SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. Start your test drive now!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.AMPERE personal get card can be used for travel arrangements in Concur or more ideally, an employees can gain a KU/KUCR Individual 'standard' or Travel P-Cared, or Single Trip Declining Balance P-Card of completing the following: Concur Forms. Concur Approver Delegate Form. Concur Non-employee ID Request Form.Internal support is typically provided by those who approve expense reports, invoices, or travel. So, start with your accounting, payroll, or travel and expense departments. You may also find contact information for SAP Concur administrators by visiting “Company Notes” on your SAP Concur page. Log in to your accountFirst-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.For Concur Travel questions and assistance, please contact Travel Services at [email protected] or the Financial Services help desk at [email protected]. Step One: From the Concur Home Page , select the App Center from the menu at the top of the page.Traveling can be a daunting task, especially when you don’t know where to start. Finding the right travel agent can be the key to making your trip a success. Here are some tips to help you find the nearest travel agent to you.State of Kansas Employee Service Center. Kansas.gov: The Official Web site of the State of Kansas. about Kansas.gov | help center. IMPORTANT NOTICES. Designated Holidays for 2024 memo (October 10, 2023) KPERS 457 2023 Holiday and Pay Calendar. Designated Holidays for 2023 memo (November 15, 2022)This training guide provides a checklist of what you need to do before creating your Concur Travel Requests (TR) and booking travel in Concur Travel or with a CTP travel agents. PLEASE NOTE: Only active KU employees have Concur access. Non-employee student travel requests and bookings are done through their department support staff or SSC /LSI ... 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. Concur Travel FAQs. The categories below contain answers to several Concur Travel Frequently Asked Questions. If your Concur Travel and CTP related questions are not …

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. Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginActuals – 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 …Creating a Travel Expense Report. 1. Log in to Concur via Single Sign-On. Method 1: To start from Concur Requests:. 2. Select the Requests module at the top of the page 3. Select the approved Travel Request, and click on the Create Expense Report button on the upper right corner; this action will populate CoA information from the Travel Request to the …When it comes to travel, finding the right suitcase is important. There’s nothing worse than having to worry about whether your suitcase is durable enough, too heavy, or too big for your airline’s carry-on restrictions.由于此网站的设置，我们无法提供该页面的具体描述。Home Travel Training Library Travel Training Guides General Guides Navigating the Concur Home Page 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. Questions and Assistance

Whether your travel program is managed, unmanaged, or somewhere in between, SAP Concur solutions and our extensive network of travel suppliers can help you create an automated, integrated corporate travel system that will help you achieve all of your travel and expense goals. Easily book air, rail, hotel, and car using one online booking tool.Overview KU employees can create, edit, delete, cancel, and copy a Travel Request (TR) in Concur. TRs are needed as a means to facilitate and document funding approvals, encumber funds against the appropriate budgets, and help ensure Duty of Care and Travel Insurance coverage.OPENING HOURS OCTOBER. Monday-Saturday 9am-4pm Sunday 10am-4pm. The tourist information's call centre +47 23 10 62 00 Mon–Fri, 9am–4pm More about Oslo Visitor …Aug 17, 2023 · The new experience integrates with Concur Expense for a seamless end-to-end travel and expense process — from planning and booking to expensing, auditing and reimbursement all the way to the company general ledger. SAP Concur has been working closely with Delta Air Lines and other airlines to revamp our new airline shopping …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.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 …May 17, 2021 · Monday, May 17, 2021, 8:12 a.m. KU Lawrence staff, faculty and affiliates. Colleagues, In an effort to be more consistent, efficient and transparent in our travel approval process, we have reconfigured the Travel Request workflow in our Concur system. This change gives employee travelers the ability to create the required pre-trip Travel ... the traveler’s point of departure and arrival, stated itinerary and the company’s travel policy. 3. Do I have to use Concur Travel? KU employees are asked to use the Concur Travel booking feature to take advantage of safety features, travel support, efficiencies, and potential cost savings. 4.Processing, please wait... Processing, please wait... Please do not stop, close this window, refresh, or go back. 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”). Sound cannot travel through a vacuum or in outer space because time is a vibration of matter. Sound can generally travel through any material, including water and steel.Travel and Expense Management. Gain visibility into spend anywhere, anytime to cut costs, be more efficient, and drive compliance across your organization. Request a quote Watch an expense demo. Get real-time visibility across your procurement & sourcing processes, Oct 9−11. Learn about the event.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. With so many travel options to choose from, empower your employees to make the right choices with Concur Travel. By integrating invoice, travel, and expense ...The Financial Services Center offers a professional, courteous help desk that provides assistance regarding entitlements and usage of the Web-based travel system. Phone Number: 1 (866) 533-0188.Travel Travel Request Travel Request 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.Concur Login. Grasp Login. A new form of identification will be required for air travel within the U.S. starting May 3, 2023. ... The Statewide Travel Program provides the most economical rates available through the use of contracted travel-related services for airfare, car rentals, travel, and fuel payment system. ...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.

May 17, 2021 · Monday, May 17, 2021, 8:12 a.m. KU Lawrence staff, faculty and affiliates. Colleagues, In an effort to be more consistent, efficient and transparent in our travel approval process, we have reconfigured the Travel Request workflow in our Concur system. This change gives employee travelers the ability to create the required pre-trip Travel ...

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If your company is using Expense Pay, end-users can check the payment status of an approved report by following these steps: Go into your approved expense report. Click Report Details ( If on Legacy UI, click Details ). From the drop-down options, select Report Payments. On the pop-up window, you can review the payment status and the estimated ...Electronic expense report system for reimbursement of travel, entertainment and miscellaneous out-of-pocket expenses. Concur Expense is now live across campus for all Faculty, Staff and Students. This new system was implemented to streamline the travel booking and expense reimbursement processes for faculty, staff, and students who are ...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. Close. KU Travel Program Overview. During Travel. After Travel. Travel Training Library. Travel FAQs. Travel Policy & Procedure. Travel Contacts. Concur Login.Contact Travel Online Resources [email protected] 3 Discovery Drive Unit 6076, Storrs, CT 06269-6076 8:00 a.m. – 4:30 p.m. (All Staff work remotely on Friday ...Many banks offer credit cards with great benefits for travelers. When looking for a credit card for travel, it’s important to determine which benefits are right for you. Some offer miles for airlines, while others give you points on hotels.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 …

aquifer definationfacilitation functionkathy herrmannparking for football games Ku concur travel kansas university football coaches [email protected] & Mobile Support 1-888-750-4094 Domestic Sales 1-800-221-2226 International Sales 1-800-241-6497 Packages 1-800-800-7042 Representatives 1-800-323-6495 Assistance 1-404-209-5328. Maisuma. Maisum or Maisuma is a densely populated neighborhood of Srinagar in the Indian union territory of Jammu and Kashmir which is bordered on the north by Gawkadal bridge and on the South by Lal Chowk. River Jhelum forms it western border.. civil engineering science We would like to show you a description here but the site won’t allow us. Traveling isn’t just for couples and families. The best time to travel just could be when you’re single. But if you’re more extroverted and prefer the company, a fun travel tour for singles could be the best option. ku bb score todayceltics sixers game 7 highlights 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"). sunflower state journalesa kansas New Customers Can Take an Extra 30% off. There are a wide variety of options. Concur Travel Training Webinar (54-minutes) ... KU Travel Services, Carruth O'Leary Hall 1246 W Campus Rd Lawrence, KS 66045 [email protected] 785-864-5616.We would like to show you a description here but the site won’t allow us.Before using Concur. Before using Concur Travel and Expense for the first time, you should update your profile by clicking the “Profile” link in the top right corner of the page after logging in.. For a guide on filling out your profile please see the User Profile Setup process document (pdf). Concur training and support