Johns Hopkins University and Health System are working to provide simpler processes for requesting expense reimbursements—and faster payments—through the rollout of the new SAP Concur Expense system ...

Description: This course is designed for staff who are travel delegates who arrange travel, create and review travel requests and expense reports in Concur Travel and Expense on behalf of the traveler ...

Learn how to use UB's Travel and Expense Reimbursement System (Concur) to book business travel, and submit business travel and non-travel expenses for reimbursements. Preapproval is Required for All ...

Over the years, the university has received a number of questions regarding the event type choices available for official function expenses in Concur. The Concur dropdown list includes many types of ...

Concur Travel and Expense is now available for travel and expense transactions, including P-Card reconciliation beginning with the July 2022 P-Card cycle. Before using Concur Travel and Expense for ...

TripLink and ExpenseIt are two new features that were recently rolled out for Purdue faculty and staff in Concur Travel and Expense to support business travel and assist with the expense report ...

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 — ...