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We would like to show you a description here but the site won’t allow us.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. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.We would like to show you a description here but the site won’t allow us.

١٩‏/١٢‏/٢٠١١ ... We concur with the Provost for two reasons. First, given our Center's mission, we are particularly determined to assure that our research is.Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.A KU Declining Balance P-Card issued to the traveler. Are can be related quickly, sometimes within hours. A mitarbeitende loans joker; Guest Voyage booked to Concur Trips by a KU Employee can be booked for that employee’s P-Card or department P-Card, like comedian information will did being remembered in the system for guest bookings.We would like to show you a description here but the site won’t allow us.

The University of Kansas prohibits discrimination on the basis of race, color, ethnicity, religion, sex, national origin, age, ancestry, disability, status as a veteran, sexual orientation, marital status, parental status, gender identity, gender expression, and genetic information in the university's programs and activities.Page Not Found | SAP Help Portal. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. You may choose to manage your own preferences. Understood. More Information.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 For Concur Travel questions and assistance, please contact Travel Services at [email protected] or the Financial Services help desk at [email protected]. Home Page Content ….

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Under the existing ETS2 contract, we enable our federal civilian customers to see and manage every transaction in the travel process. With complete visibility into travel spend and transactions, ConcurGov allows your agency to: Gain transparency and be ready for audits. Spot and enforce regulatory compliance issues.We would like to show you a description here but the site won’t allow us.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.

From the Concur Home Page (accessed through your KU Single Sign On (SSO) at concur.ku.edu): Select + New; Choose Start a Request ; Step Two: On the Create New Request (or Request Header) page:Complete planning, budgeting, and forecasting solution that enables organizations of any size to rapidly adopt world-class planning applications, improving forecast accuracy with minimal IT resources. Oracle Planning and Budgeting Cloud Service facilitates both enterprise level and departmental level planning process by providing web-based ...We would like to show you a description here but the site won’t allow us.

ku library database The Kennesaw State University Travel Team is a division of the Office of Fiscal Services, Procurement and Payment Services Department. Team members are available to answer questions by phone or email, to provide information to KSU employees related to travel policies and procedures. Specific support is provided in the use of Concur, which is ... university classbiomes of south america KU Travel Program Overview Select to follow link. CTP Before Travel ... Exploring Concur Home Page Updating thine Travel Profile Activating E-Receipts Align Travel Request Videos Select toward follow link. Create/Submit a Traveling Request Create/Submit Move Request w KUCR Cash Advance ... fun fact about langston hughes ١٩‏/١٢‏/٢٠١١ ... We concur with the Provost for two reasons. First, given our Center's mission, we are particularly determined to assure that our research is.Concur. Concur is a hosted application for submitting travel requests, travel expense reimbursement, tracking travel-related expenses, and reconciling PCARD expenses. It is currently used by SSCs/Dept. Proxies, Approvers, and Central Audit Staff. african american studymichael moore 911kansas basketball highlights Corporate expense management startup Brex now has a travel product that it says will help companies save time and money when booking trips. In yet another example of how competitive the spend management space has become, Brex announced toda...This page is designed for employees, who are new to Concur, to quickly find resources and guides on the Concur application. All UC San Diego employees have access to Concur. While the latest versions of most internet browsers will work for Concur, Google Chrome is the recommended browser for utilizing Concur. The following sections of this … keyen Description —. Used for distributed accounts receivable and billing, procurement, asset management, payments, transferring funds between budgets, creating requisitions from purchases (shopping), and sponsored project award management (grants). Go to the Financial Management Systems website for more information.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: low mileage used cars for sale by owner1920x1080 narutowikipefia Description —. Used for distributed accounts receivable and billing, procurement, asset management, payments, transferring funds between budgets, creating requisitions from purchases (shopping), and sponsored project award management (grants). Go to the Financial Management Systems website for more information.