20 hours ago · The world's business travel platform. Companies of all sizes in more than 60 countries trust Amex GBT Egencia to modernize their corporate travel programs. We deliver simple, consumer-like business travel that users love and fast, knowledgeable support for unexpected moments. With a globally consistent platform and skilled travel program ...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 ... We go above and beyond your average travel agency. As well as an award-winning airline, we've teamed up with other tour operators to give you more choice on when and where you can fly. As one of the biggest UK holiday companies, we're here whenever you need us - via our stores, website or 24/7 Holidayline. All Inclusive Holidays. Family Holidays.This form, with the proper documentation, should be submitted to the appropriate departmental contact at the KU Shared Service Center. The form can be submitted by either drop box or emailed. When using Research funds for travel expenses, please complete and submit the . KUCR Travel expense report form . To avoid being taxed, submit由于此网站的设置，我们无法提供该页面的具体描述。Employees can also use Concur to book personal travel! BOOK NOW. Make Travel & Entertainment Easier . Travel & Entertainment Card. Travel & Entertainment payments simplified! With UC San Diego’s new T&E Card program all transactions are automatically paid and flow into Concur for a streamlined reconciliation process. Eliminates out-of …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 answered here, please contact KU Travel Services at [email protected] or the Financial Services Help Desk at [email protected] Travel Training Webinar (54-minutes) ... KU Travel Services, Carruth O'Leary Hall 1246 W Campus Rd Lawrence, KS 66045 [email protected] 785-864-5616. Proceed to the final page of your trip booking. On the reservation page, check the box for "Show Comments to Agent." Add a comment with your unused ticket number. Complete your reservation. Upon completion, the travel management agency is notified when there is an unused ticket on file to be applied to the reservation.Concur Sign In Security Changes: Two-Factor Authentication (2FA) and New Password Policy UI (SignIn Settings UI) To enhance the sign in security of all SAP Concur users, two-factor authentication (2FA) will be required on www.concursolutions.com starting October 18, 2023. All users who are using basic authentication (SAP Concur username and ...This form, with the proper documentation, should be submitted to the appropriate departmental contact at the KU Shared Service Center. The form can be submitted by either drop box or emailed. When using Research funds for travel expenses, please complete and submit the . KUCR Travel expense report form . To avoid being taxed, submitUWA-funded travel must be approved by the relevant authority via the University's Travel Management System (Concur), in line with the University's Travel Policy. Expenses. All expenses must be claimed through the University’s expense system . Quick Links. Staff Intranet; Concur (staff and students) UWA Home;A Concur Travel Request is required for all border city travel unless mileage, tolls, and parking will be the only expenses. A border city is any location within 200 miles of the Kansas border. Examples: An employee picks up a speaker from the Kansas City airport, and submits a reimbursement for mileage—No travel request is required. May 10, 2021 · 1. Log in to your SAP Concur profile and start a new report by clicking Create New Report from the Expense tab of your SAP Concur profile. 2. As in the Personal Car Mileage scenario, fill in all mandatory fields (marked with a red asterisk next to the field name) in the report header, then click Create Report. 3.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.What is Concur Travel? What are the benefits of using Concur Travel and CTP? Do I have to use Concur Travel? Are there fees to use Concur Travel or CTP travel services? How do I sign in to Concur Travel? What if I do not have the Travel booking module when I sign into Concur? What should I do the first time I log into Concur Travel?First-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.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 Service at [email protected] or the Financial Services help desk at [email protected]'re here to help whether you're first considering business trips or you already have a travel program. Fill in your email below and we’ll get back to you to answer any questions you have. American Express GBT provides end-to-end corporate travel management services, meetings, and booking solutions. Explore our programs for …SAP Concur Support and Resources. Access Online Help. To access online Help, hover the mouse pointer over the Help menu (upper-right corner of the page) and then click the appropriate link from the menu that appears. Online help opens on its own tab. To return to SAP Concur solutions, close the help tab or click the Concur tab. Use assigned TMC (travel agency/agent) for all air purchases either through Concur booking tool or agent assisted booking; Provide TMC contact information (phone and email), plus 24/7 emergency phone number; Pre-travel approval required in Concur Request; Concur Resources: Concur Step-by-Steps; Tips and training videosConcur Travel Training Webinar (54-minutes) ... KU Travel Services, Carruth O'Leary Hall 1246 W Campus Rd Lawrence, KS 66045 [email protected] 785-864-5616. Now just fill in the fields below, and a SAP Concur sales representative will contact you. Your consent to send marketing communications is requested by Concur Technologies, Inc. on behalf of itself and its subsidiary, Concur (Canada) Inc. You may contact SAP Concur at 222 Bay Street, Suite 2000, Toronto, Ontario M5K 1B7, +00 1 800 401 8412.We're here to help whether you're first considering business trips or you already have a travel program. Fill in your email below and we’ll get back to you to answer any questions you have. American Express GBT provides end-to-end corporate travel management services, meetings, and booking solutions. Explore our programs for …We would like to show you a description here but the site won’t allow us.We would like to show you a description here but the site won’t allow us.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 ...Book travel in Concur - Your travel request must be fully approved in Concur before booking. Please note your Request ID when ready to book. King County's contracted travel agency is Tangerine Travel; Tangerine Travel Help Desk: [email protected]; Immediate Assistance 24/7: 425-822-2333Contact 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 …2 days ago · UPS on the other hand was designed to fill in the gaps in a Concur user’s overall profile, therefore giving them the ability to book travel or complete their expense report. UPS is made up of customized extension sets covering Spend and Travel data designed to capture the additional Concur specific information not captured in an identity ...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. For Full-Service Agent bookings (1-5 travelers), travel changes, free travel quotes, or to re-run payment for a flight after a card issue is resolved. Phone: 877-630-1232 - choose option 1 l Email: [email protected] l. 8:00 am – 5:00 pm CST, M-F. - No service charge to traveler. Note: Choosing option 2 will redirect the call to the CTP ...Oct 12, 2018 · The new Concur user experience launched October 1st, 2022! The core functions of Concur will remain the same, but UD employees will notice a more intuitive, integrated and efficient interface. To view updated training materials, please visit Procurement’s Concur Training page. Procurement is also hosting dedicated Concur …Looking for the best way to enjoy a cruise with your family? This guide has all the basics you’ll want to know to make the vacation a breeze! From arranging the trip to packing the right gear, this guide has it all.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 …SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.Step One: From the Concur Home Page, select the Profile drop-down tool in the top-right corner of the page and select Act on behalf of another user. In the Search box, start typing the name of user you wish to Act on behalf of. You must be a Travel Arranger or Assistant on that person’s Profile to use this functionality. Booking Travel. These guides explain how to book, change, or cancel flights, and make rental car and hotel reservations in the online Concur Travel tool. Purchasing a Flight. Reserving a Rental Car. Reserving a Hotel Room. Acting on Behalf of Another User as a Travel Arranger. Booking Guest Travel. Canceling an Entire Trip Booked in Concur Travel. REMASTERED IN HD!Official video for Smashing Pumpkins song “Tonight, Tonight” from the album Mellon Collie and the Infinite Sadness. Buy It Here: http://smar...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 …Oct 12, 2023 · myCWTWe would like to show you a description here but the site won’t allow us.Collegiate Travel Planners (CTP) Collegiate Travel Planners (CTP) is the #1 higher education travel service provider in the United States. CTP provides end-to-end travel management services to 130+ universities and colleges nationwide. Collegiate Travel Planners (CTP) is part of the CTM Group of global travel businesses. A global partner for your corporate travel strategy. Cytric provides the geographical footprint, scalability, support, and security to serve your global operations. Cytric Travel is a corporate travel booking software that lets travelers book flights, hotels, rental cars, and trains all on a single online platform.Below the step by step to configure the SAP ERP integration with SAP Concur: 1. Acess the CTE_SETUP transaction. 2. Create the Connection. 3. Setting Up the System Connection. Important: In this task, you need to place the integration information. The Concur Host (depends on the region), the port, SSL, Proxy and so on.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. 由于此网站的设置，我们无法提供该页面的具体描述。A simple, secure tool that lets you manage expenses, travel and invoices on your smartphone. The Concur mobile app integrates with KU's Concur travel system, allowing you to manage travel expenses wherever you are. Travelers and P-card holders can use their smartphone to take photos of travel and KU P-card transaction receipts, and upload them ... All international travel is reviewed for safety, security, and regulatory compliance. The Office of Global Operations & Security (GOS) is responsible for assisting KU faculty, staff, and students with complying with U.S. laws, and to help them manage and reduce risk in all areas related to KU’s international collaboration and global education/ research missions.You can mouse over this to view the receipt. You can also click the line item to display the details. You should see at the top of the details two tabs, one of which says Receipt. In our newer UI, just click on an expense entry to open it. On the right of the expense details, you should see the receipt.20 hours ago · The world's business travel platform. Companies of all sizes in more than 60 countries trust Amex GBT Egencia to modernize their corporate travel programs. We deliver simple, consumer-like business travel that users love and fast, knowledgeable support for unexpected moments. With a globally consistent platform and skilled travel program ...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. 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 ...Concur Travel App: iOS Android : Integrates with KU's Concur travel system, allowing you to manage travel expenses wherever you are. Mobile Apps Business Services : Content Management System (CMS) A platform for easily creating departmental websites. Websites : Corq Mobile App: iOS Android The IHS is the principal federal health care provider and health advocate for Indian people, and provides a comprehensive health service delivery system for American Indians and Alaska Natives. The IHS Mission is to raise the physical, mental, social, and spiritual health of American Indians and Alaska Natives to the highest level.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.If you do not have the option to contact Support under the help menu, then your company has chosen to support the Concur system internally. Please contact your internal support desk for assistance. Administrators: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 …For Full-Service Agent bookings (1-5 travelers), travel changes, free travel quotes, or to re-run payment for a flight after a card issue is resolved. Phone: 877-630-1232 - choose option 1 l Email: [email protected] l. 8:00 am – 5:00 pm CST, M-F. - No service charge to traveler. Note: Choosing option 2 will redirect the call to the CTP ...1 day ago · SAP Concur outages reported in the last 24 hours. This chart shows a view of problem reports submitted in the past 24 hours compared to the typical volume of reports by time of day. It is common for some problems to be reported throughout the day. Downdetector only reports an incident when the number of problem reports is …The travel booking system in Concur will remain the same but will include added features for requesting and expensing travel. Procurement policies and procedures were refined through a partnership between Purchasing and University Financial Services in order to simplify financial accounting for users through the “smart” Concur expense management …To attach a missing receipt affidavit to an expense entry: With the report open, click Manage Receipts > Missing Receipt Declaration. The Create Receipt Declaration window appears. Select each entry that requires the declaration. Click Accept & Create. An image of the affidavit is created. It is attached to the expense (s) and creates a record ...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").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. Concur is an online booking tool that University of Wisconsin System employees can use to book university-sponsored individual air, car or hotel reservations. Our contracted travel agency, Travel Incorporated, …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. KU Travel Program Overview Select to follow linkage. CTP Before Travel ... Concur Travel Training Webinar (54-minutes)With the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. • Snap a photo of your receipt and instantly add it to your expense report. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. • Update or add new attendees to meeting invites. • Get hotel suggestions ...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. Step One: From the Concur Home Page, select the Profile drop-down tool in the top-right corner of the page and select Act on behalf of another user. In the Search box, start typing the name of user you wish to Act on behalf of. You must be a Travel Arranger or Assistant on that person’s Profile to use this functionality. Looking for the best way to enjoy a cruise with your family? This guide has all the basics you’ll want to know to make the vacation a breeze! From arranging the trip to packing the right gear, this guide has it all.Concur Travel FAQs Answers to CTP and Concur Travel Frequently Asked Questions. Concur Travel FAQsOut-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: State Comptroller's Office State of Alabama, Dept. Of Finance 100 North Union Street, Suite 220 Montgomery, AL 36130 (334) 242-7063Full-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. 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 Service at [email protected] or the Financial Services help desk at [email protected]. Concur Forms. Concur Approver Delegate Form. Concur Non-employee ID Request Form.This form, with the proper documentation, should be submitted to the appropriate departmental contact at the KU Shared Service Center. The form can be submitted by either drop box or emailed. When using Research funds for travel expenses, please complete and submit the . KUCR Travel expense report form . To avoid being taxed, submitThe SAP Concur mobile app makes expense reporting easier than ever. Simply take a photo of each receipt on your smartphone, and then ExpenseIt within Concur Expense will automatically create, itemize, and categorize expense entries. Make paper receipts a thing of the past. Eliminate manual data entry and reduce errors.We would like to show you a description here but the site won’t allow us.Information requested is voluntary, however, failure to provide the information may nullify the ability to book online travel reservations." Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.First-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]. 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. Concur Travel App: iOS Android : Integrates with KU's Concur travel system, allowing you to manage travel expenses wherever you are. Mobile Apps Business Services : Content Management System (CMS) A platform for easily creating departmental websites. Websites : Corq Mobile App: iOS AndroidTravel 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.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 answered here, please contact KU Travel Services at [email protected] or the Financial Services Help Desk at [email protected] would like to show you a description here but the site won’t allow us.We would like to show you a description here but the site won’t allow us.We would like to show you a description here but the site won’t allow us.The new Concur user experience launched October 1st, 2022! The core functions of Concur will rem, Oct 13, 2023 · privacy statement, for purposes that may include site operat, 20 hours ago · The world's business travel platform. Companies of all sizes in more , Concur Forms. Concur Approver Delegate Form. Concur Non-employee ID Request Form. , To sign in to your SAP Concur account: Open a new browser window and enter: www.concur, Financial. Concur. Financials in the Cloud (FITC) Financia, Looking for the best way to enjoy a cruise with your family? This guide has all the basics, Travel @ SLAC has implemented best in class integrated systems com, Password: Password Reset | Change password | Set up your Online ID. Fo, The new Concur user experience launched October 1st, 2022! The co, KU Travel Select Overview Select to follow link. CTP Before, Review information on international travel, then st, We're here to help whether you're first considering business trip, March 19-21, 2024. SAP Concur Fusion 2024 (registration coming in Fall, Sep 25, 2023 · Upload PDFs, photos, boarding passes, Create a Concur TR, update your Concur Profile, and, Open the existing expense report. Click Travel Allo, Step One: Before Booking (as needed) Obtain a KU/KUCR P-Card if not .