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 solution. Concur has 3 Modules: Request — ...
When you log in to the travel and expense system (Concur) for the first time, you must complete and update your profile. Review your personal information for accuracy and make corrections as needed.
To learn more about World Travel and travel at UD, please visit the Travel page. The Concur travel and expense management system facilitates employee travel booking with World Travel, credit card ...
Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...
Please forward the approval to the person preparing your expense reports. Please review the full Colorado Law Travel Reimburement Policy, as well as the information below before you book a trip. All ...
Book a Hotel (video) How to add a hotel reservation using SAP Concur. Travel and Expense Overview (video) An overview to the SAP Concur Travel and Expense process. Christopherson Business Travel ...
In addition to connecting your travel planning with your travel rewards programs, it is easy to compare pricing and book reservations for all trip planning needs in one online session. Concur’s ...
Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...