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Integration with Concur Travel Required This feature can be used only if Concur Request is integrated with Concur Travel. This feature requires that companies use the Starting in Travel process flow. For more information on the process flows, refer to the Concur Request: Overview Guide.Gain tighter control of your company’s spend. Concur Request allows you to control expenses before they occur, which helps eliminate unnecessary spending and increase policy compliance. Download the brochure to learn moreWe would like to show you a description here but the site won’t allow us.Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.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: 425-822-2333Managing employee time off requests is an essential part of running a successful business. It requires effective communication and a professional approach to ensure that both the needs of the employees and the operational requirements of th...For active members of The Denver Post, vacation holds can be requested at denverpostmemberservices.com. For non-members and Sunday select recipients, vacation hold requests can be emailed to [email protected]. You can also call ...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.Benefits include 24/7 support for reservations or ticket changes, assistance booking large or group travel, and with unexpected travel difficulties or delays. Users should have a fully approved Travel Request in place before booking a trip. Travel must be overnight and more than 50 miles away from the traveler’s headquarters to claim ...Take this quick assessment to see how your existing travel and expense solutions performance stack up against your peers and where you can improve. Take the assessment. View case studies. SAP Concur simplifies travel, expense, and invoice management for total visibility and greater control. Start your test drive now!Creating and Submitting a Request to Travel - SAP Concur. ... Using Concur Request, you can submit an authorization request with your expected trip expenses. The most common expenses are Air, Car Rental, and Hotel. Using Concur Request, you can submit an authorization request with your expected trip expenses.Contact Support (855) 895-4815 Learn about your support options here.. See other office locations . Worldwide Headquarters. 601 108th Ave NE, Suite 1000 Bellevue WA, 98004Upload your form into Concur and proceed with your travel planning. If you are traveling to a Level 3 or Level 4 country and your designated approve has approved, your request will be reviewed in Concur by the Office of the Vice Provost for Global Affairs. Once you see an approval in Concur, your travel is approved.Guest/Non-Employee Post-Travel Instructions (2 of 2) Only if Guest/Non-Employee needs to be reimbursed- Guest Reimbursement Notification form Travel Request for Employees & Graduate Assistants Without Travel or Personal Credit Cards. Employee/GA without a credit card Student Travel. Student Travel Request; Student Travel Expense Report Guidance ...Location: 1600 Holloway Avenue, ADM 351, San Francisco, CA 94132. Hours: Monday through Friday, 9:00AM to 4:30PM. Email: [email protected]. As many of you are aware, Governor Gavin Newsom signed SB 447, ending California’s restriction on taxpayer funded travel by state agencies to states which have adopted discriminatory LGBTQ+ laws.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. Pre-Travel Approval. I would like to understand from the community how your companies are handling Travel Approvals in Concur. For my company, they wanted to implement very strict controls around approval of trips, so we have gone for the integration of Concur Request with Travel. In our workflow, the employee starts in Travel and selects …Travel and Expense System Tip Sheets and Videos. 1. Log in to Concur. Click the login button and sign in with your UBITName and password. 2. Preapproval is Required, Submit a Request for Travel. Use the Request module to submit a request for approval of your estimated expenses before you incur them. See Detailed Instructions on Using the ...Download the full IDC report to see the real-world value of SAP Concur solutions and find out how leading organizations have automated expense processes to: Be more efficient in T&E management. Increase productivity of finance and travel support staff. Save through better implementation and compliance. Read the report 5 reasons why SAP Concur.

University*of*HoustonConcur*Instructions* Creating*a*Travel*Request* * Page1of*9* Step’1:’Go’to’the’Request’page’and’select’“New’Request”.’The. Expense Report is what you actually spent on the trip. Creating a Trip Request in Concur (Before You Leave). 1) Calculate the total amount of money ...Manage and approve employee business spend requests on the go: Authorize, reject or request modifications using the Concur app. Quickly review trip details and expected expenses. …1. To Delete or Cancel a Request, log into Concur, see this Knowledge Base Article for more details. 2. From the Concur home page, select Requests. 3. The Active Requests page displays, select the desired Request. 4. Select Close Request or Cancel Request to perform the desired action. Deleting Expense Reports. 1.

Travel @ SLAC has implemented best in class integrated systems comprised of Concur and its mobile apps, TripIt Pro, Concur Mobile and Expenseit; along with Egencia and United Corporate Direct, our travel booking channels. By partnering with Concur, travel approval and reimbursement is significantly more efficient and quicker for employees, …Concur Request User Resources Get set up for success. Learn how to use Concur Request to help you complete requests in a more intuitive, integrated, and efficient way. Explore our …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.…

Reader Q&A - also see RECOMMENDED ARTICLES & FAQs. Learn more about UC San Diego business travel and h. Possible cause: Employees must complete a profile prior to contacting the travel agency to make a trav.