Gregory’s exquisite BLACK BEANS. Well I think so, my friends and family certainly enjoy them. I was born in Cuba and raised in Miami around a household that was always in the kitch...Login to Concur. The University of Alabama has adopted Concur as our travel and expense management system. Concur will be our primary system for making travel reservations, reconciling non-travel P-Card transactions, submitting travel expense reports, processing payments for non-UA individuals, and payment of vendor invoices. Procurement Services has put together a UA Concur website to provide helpful information to campus users regarding Concur, our new travel and expense management system. Concur will be our primary system for making travel reservations, reconciling non-travel P-Card transactions, submitting travel expense reports (including travel P-Card ... The latest BRAG Brand Insights report by Digital Turbine and Apptopia provides brand-oriented mobile growth insights to CMOs and UA MarketersAUSTI... The latest BRAG Brand Insights...Biotech stocks reversed course along with the broader market and closed the week ending June 3 lower. The sector's lean run thus got exte... Biotech stocks reversed course...From content and marketing to finance and healthcare, AI is about to change everything. Trusted by business builders worldwide, the HubSpot Blogs are your number-one source for edu...Concur Travel Itinerary. This video is a demonstration on how to build a travel itinerary in the Concur Expense Module. When using the Travel, Entertainment and Reimbursement Policy Type, an itinerary is used to calculate GSA pier diem . Your GSA per diem is determined by the city or cities entered in on your itinerary. Every itinerary should ...Concur Missing Receipt Affidavit. February 3rd, 2020 ; in News; The Concur system allows for a Missing Receipt Affidavit to be completed within the system replacing the formerly used paper form. Employees should always first contact the vendor to obtain a duplicate copy of the lost or misplaced documentation.A urobilinogen urinalysis with a range of 2, or a result of 2.0 milligrams per deciliter, amounts to a transition from normal levels of urobilinogen to abnormal levels, and the pat... Concur is rolling out a new User Interface (UI) to all Concur users. This new UI is intended to provide users with a more accessible design and an improved user experience. The new UI is easier to learn, should save users time, and make it easier to complete many tasks. The latest BRAG Brand Insights report by Digital Turbine and Apptopia provides brand-oriented mobile growth insights to CMOs and UA MarketersAUSTI... The latest BRAG Brand Insights...In today’s fast-paced business world, time and money are two valuable resources that small businesses cannot afford to waste. Managing expenses, travel bookings, and employee reimb...Oct 9, 2023 · The traveler is responsible for complying with department and UA policies and regulations, and for exercising good stewardship of UA funds. This includes. Familiarizing yourself with the regulations and policies of UA as well as your campus, department and program. Obtaining prior authorization for travel through a Travel Request. Concur is a user-friendly, web-based travel and expense software platform that integrates the travel request (authorization), booking, expense report, reimbursement, and card …For detailed instructions to get started with the Concur Mobile App, please review the UA Concur Mobile website. Recent Posts. Policy Types for Concur Reports – P-Card Transactions December 8, 2023; In-State Travel October 2, 2023; Concur Visual Theme Update October 2, 2023;Concur Invoice Profile. Click Profile, and then Profile Settings. Click Invoice Delegates. Use this screen if necessary to grant permission for other employees to prepare Payment Requests on your behalf. Note that all Payment Requests prepared by a delegate will be routed back to you for review. To add a delegate: Click Add.Requests for plexiglass shields in offices are currently being reviewed and installed as needed. Desktop plexiglass is being produced by UA printing. Hanging options will be installed by Building Maintenance. Please contact Jennifer Sumners at [email protected] for any plexiglass shield requests. These shields are to be used in high traffic ... Requesting Payment to Non-UA Employees Concur Invoice must be used to submit a Payment Request to reimburse non-UA individuals who travelled and incurred expenses on behalf of the University. For the purpose of this policy, Payment Requests to reimburse non-UA individuals for travel related expenses are equivalent to Expense Reports. For more ... Concur Invoice is used to process travel reimbursements for out-of-pocket expenses incurred by UA guests and students and to make payments to vendors. Resources. Title: Description: Videos: Guides: Invoice User Guide: Illustrated step-by-step instructions for working with payment requests: Concur Overview: Wondering which module to use? This ...Much like active expense types, inactive expense types can also be modified and can even be set to active or be reactivated with a different name. To deactivate an expense type: On the Expense Types page, select the desired expense type. Click Deactivate. The expense type is deactivated from the expense type list.Concur, UA’s travel system, will be updated with a new look and improved user interface. The target date is September 1, 2022. This update will offer a more robust solution for users while maintaining the system's current functionality. The new user interface will apply to Request and Expense; the booking experience (Travel) will remain the same.Section 6.3 of the UA Spending Policy details the documentation required for any entertainment expenditures. Completing the Entertainment Expense Form will ensure that the following is documented in accordance with UA Policy. If you can include all required information below in the Concur Expense Report or Concur Invoice, the Entertainment ...As a reminder, this update will only impact the Request and Expense modules for the user creating and submitting reports. Concur Travel Bookings, Concur Invoice, and the Concur Mobile App will not change as part of this UI change. This new UI is intended to provide users with a more accessible design and an improved user experience.Did you know a UA issued check could be unusable if mailing internationally? Accounts Payable recommends wiring funds when paying international vendors. Please consider the following prior to selecting International Mail when processing your invoice in Concur. Checks can take months to arrive at an international address.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.In-State Per Diems are Increased! July 5th, 2018 ; by Heather Hubbard; in Uncategorized The State of Alabama has increased the per diems for in-state travel! As you remember, the overnight per diem was $75 for each travel day, and the partial day per diem was $11.25 for travel of 6-12 hours and $30.00 for travel of 12 or more hours.Pioneer car stereo systems can be a great way to listen to your favorite tunes while you're on the move in your vehicle. Once you get your Pioneer radio installed in your car, you ... Concur is a user-friendly, web-based travel and expense software platform that integrates the travel request (authorization), booking, expense report, reimbursement, and card reconciliation processes. Concur is configured to fit UA needs and perform automatic functions that reduce data entry and paperwork. We would like to show you a description here but the site won’t allow us.The latest BRAG Brand Insights report by Digital Turbine and Apptopia provides brand-oriented mobile growth insights to CMOs and UA MarketersAUSTI... The latest BRAG Brand Insights...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 competitiv...Bereavement can take its toll on our mental and physical health. While it can take time to navigate the symptoms of grief, support is available. The bereavement process can take a ...Jul 10, 2023 · UA employees traveling within the State of Alabama will be reimbursed GSA per diem to cover their meals and incidental expenses. The GSA per diem will replace the in-state per diem UA currently uses. Lodging within the State of Alabama will be reimbursed up to $250 per night before taxes. Conference rates in excess of $250 per night are allowable. As a reminder, this update will only impact the Request and Expense modules for the user creating and submitting reports. Concur Travel Bookings, Concur Invoice, and the Concur Mobile App will not change as part of this UI change. This new UI is intended to provide users with a more accessible design and an improved user experience. From content and marketing to finance and healthcare, AI is about to change everything. Trusted by business builders worldwide, the HubSpot Blogs are your number-one source for edu...You will use Concur’s Invoice Capture email your invoice to [email protected]. The invoice will be reviewed through an OCR process and will be routed to an AP invoice clerk. If your invoice does not include a typed PO number, please locate the PO number and write it on the document and then email the …Bereavement can take its toll on our mental and physical health. While it can take time to navigate the symptoms of grief, support is available. The bereavement process can take a ...We would like to show you a description here but the site won’t allow us.The UA Concur Team will begin reaching out to individuals with a high number of reports submitted within one month with only one transaction included per report.UA Concur Invoices: Accounts Payable and Financial Accounting & Reporting will review large dollar items (greater than $25,000) – insurance, software, subscriptions and charge appropriately. Contact Candace Holliday ([email protected]) if you have questions. Foundation Prepaid Expenses:The State of Alabama law regarding in-state per diem has been updated with the enactment of HB 307. This update expands the exception noted under Section 2.10.5 of the UA Travel Policy to include regional organizations of which the state or the individual is a dues paying member. As a result, UA personnel traveling to attend a conference, seminar, or other …MDV for Non-UA Employee or Vendor Payment. Concur Equivalencies; Author: Administrator Created Date: 3/21/2017 3:29:36 PM ... Have you set up your Concur Mobile App? September 1st, 2020 ; in News As we continue through this phase of limited operations and remote work, the Concur Mobile App is a helpful tool that allows users to capture receipts and submit, edit, and approve expense reports and invoices from a smartphone or mobile device. Support of UA’s travel agent 24/7. Duty of Care information captured. When booking through Concur, the traveler knows the airfare selected is within UA policies. Booking through Concur will lead to an easier reconciliation process as e-receipt, itinerary and card transaction (if using traveler p-card) information will be in the traveler’s ...Concur Travel Itinerary – Claiming Travel Allowances. July 2nd, 2022 ; in News When a user completed an Expense Report Header in the old Concur User Interface, the system would open a window asking the user if the Expense Report would include GSA per diems for overnight out-of-state or international travel.United's CEO announced that there's more exciting news to come. Hopefully, the carrier has these improvements on its radar. United is on a roll. On Sunday, Aug. 30, the Chicago-bas... Concur is a user-friendly, web-based travel and expense software platform that integrates the travel request (authorization), booking, expense report, reimbursement, and card reconciliation processes. Concur is configured to fit UA needs and perform automatic functions that reduce data entry and paperwork. Concur. Concur is a Travel and Expense Management System, and is our primary system for making travel reservations, reconciling non-travel P-Card transactions, submitting travel expense reports, processing payments for non-UA individuals, and payment of vendor invoices. Feb 3, 2020 · The UA Concur Team will begin reaching out to individuals with a high number of reports submitted within one month with only one transaction included per report. Recent News Fiscal Year-End 2023 Reminder September 11, 2023 Allow at least 7-10 days for processing by Accounts Payable. During periods of unusually high volume processing time may be extended. If more than 7-10 days have elapsed since the voucher was delivered to Accounts Payable, email or contact Customer Service at 348-7377 for assistance.We would like to show you a description here but the site won’t allow us.The client will use the following steps to successfully integrate Expense to the vendor: Login to Expense with the correct credentials. Confirm the vendor app is available in the Concur App Center. Configure the Payment type(s) and the Card type(s) Authorize the card vendor to send data directly to Expense.Should I put all of my non-travel P-Card transactions for the month on a single report? We’ll leave that one up to you. You can add transactions to the same report and submit it at the end of the week or month. Just don’t forget that P-Card transactions must be submitted and approved by your supervisor and org approver by the 10th of the ...We would like to show you a description here but the site won’t allow us.Concur is designed to allow UA employees to self-manage their travel from start to finish. Preventing the user who submits the Request from manipulating approvals helps ensure each trip is approved according to the travel regulations. I submitted the Request as a delegate and Concur skipped me as the department approver. ...If you have any questions or would like a progress update, please email the UA Concur Team at [email protected]. Thank you for your continued support! Kevin R. Stevens: Recent Posts. In-Store Sales Tax Exemption June 2, 2023; Relocation/Moving Allowance Reminder May 2, 2023;When making requests to [email protected] please include the Department, contact person with email address, number of employees ... Recent Posts. Policy Types for Concur Reports – P-Card Transactions December 8, 2023; In-State Travel October 2, 2023; Concur Visual Theme Update October 2, 2023; Sam’s Club Purchases September 11, … Support of UA’s travel agent 24/7. Duty of Care information captured. When booking through Concur, the traveler knows the airfare selected is within UA policies. Booking through Concur will lead to an easier reconciliation process as e-receipt, itinerary and card transaction (if using traveler p-card) information will be in the traveler’s ... As a result, when reviewing flights on both Concur and external booking sites, travelers would contact us stating that cheaper flights can be found outside of the system. When researching these instances, we typically determined that the traveler was not comparing the same fare/class of ticket. Non-UA employee travel will not be reimbursed as allowances/per diems. Non-employee reimbursements will be entered in Concur Invoice as a Payment Request. For overnight travel, non-employees will be reimbursed for actual expenses up to the GSA standard M&IE rate of $59.00. For detailed instructions to get started with the Concur Mobile App, please review the UA Concur Mobile website. Recent Posts. Policy Types for Concur Reports – P-Card Transactions December 8, 2023; In-State Travel October 2, 2023; Concur Visual Theme Update October 2, 2023;If you have any questions about monthly limits or single purchase limit increases, please email [email protected]. Temporary increases to the single purchase limit for purchases inside the University’s e-procurement system are handled on a case-by-case basis. ... Concur Expense Reports must be submitted, approved by all approvers, and to Accounts ...From content and marketing to finance and healthcare, AI is about to change everything. Trusted by business builders worldwide, the HubSpot Blogs are your number-one source for edu...We would like to show you a description here but the site won’t allow us.If you have any questions or would like a progress update, please email the UA Concur Team at [email protected]. Thank you for your continued support! Kevin R. Stevens: Recent Posts. In-Store Sales Tax Exemption June 2, 2023; Relocation/Moving Allowance Reminder May 2, 2023;Tips and guidelines for creating a Remote Employee Expense Policy. Create a Remote Employee Expense Policy that is easy for employees to understand and follow, while also being comprehensive enough to ensure compliance and minimize corporate risk. SAP Concur simplifies travel, expense and invoice management for total visibility and greater ...In today’s digital age, where data breaches and privacy concerns are becoming more prevalent, it is crucial for businesses to prioritize the security of their systems and protect s...The client will use the following steps to successfully integrate Expense to the vendor: Login to Expense with the correct credentials. Confirm the vendor app is available in the Concur App Center. Configure the Payment type(s) and the Card type(s) Authorize the card vendor to send data directly to Expense.SAP Concur Community Manager Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well. 0 Kudos Reply rabiarsl. Occasional Member - Level 1 In response to KevinD. Mute; Subscribe; Bookmark; Print ... physical resources and reputation. and campus experience. and reporting standards. engagement and shared purpose. funding for high-impact initiatives. innovatively serving the campus. systems and processes. Excellence is not an accomplishment. It is a spirit, a never-ending process. it also depends on booking channel and point of sale (routing), several airlines have introduced cheaper fares on direct booking channels. You may want to check if NDC content can be added to capture those fares. I would recommend to talk to your Concur support and see also blog entry Concur. Oct 31, 2023 08:45 AM.Concur Visual Theme Update. October 2nd, 2023. by Heather Hubbard. in Uncategorized. Beginning on October 2, 2023, SAP Concur will implement the SAP Fiori with Horizon …Approver. Home. Approver. Concur Requests, Expense Reports and Payment Requests must be reviewed and approved prior to payment and posting in Banner. Approvers will receive an email notification when their review is required. See the items below for guidance on how to complete this task.The Concur Request module is used to plan, organize and request approvals for UA business travel. A Travel Request provides a general estimate or plan … physical resources and reputation. and campus experience. and reporting standards. engagement and shared purpose. funding for high-impact initiatives. innovatively serving the campus. systems and processes. Excellence is not an accomplishment. It is a spirit, a never-ending process. For the following scenario, and a travel allowance configuration where the employee is reimbursed 100% of the expense, but the company can bill the government contract only up to the limit, the resulting ledger entries would be as follows. Assume: Entry 1 – Hotel = 100 USD. Entry 2 – Hotel Taxes = 31.28 USD.When the University moved to limited business operations in late March, most deliveries to campus from UPS and FedEx were redirected to UA Central Receiving. As of Monday, August 3rd, the University has begun to transition to all UPS and FedEx deliveries being made to campus buildings in the same manner as normal business operations. Approver. Home. Approver. Concur Requests, Expense Reports and Payment Requests must be reviewed and approved prior to payment and posting in Banner. Approvers will receive an email notification when their review is required. See the items below for guidance on how to complete this task. Requesting Payment to Non-UA Employees Concur Invoice must be used to submit a Payment Request to reimburse non-UA individuals who travelled and incurred expenses on behalf of the University. For the purpose of this policy, Payment Requests to reimburse non-UA individuals for travel related expenses are equivalent to Expense Reports. For more ... Benefits. UA billed and paid. Reduces monetary burden to the traveler. Provides tax-exempt status on the payment of in-state hotel/lodging taxes. Provides access to the State’s Alaska Airlines contract rates through CTM. Eliminates late payment fees and interest charges. Directly tied to cardholder’s Concur account.Ua concur
Procurement Services. Mission: To provide exemplary service in a professional and innovative manner consistent with state and federal laws and University policies and procedures. The areas of service include providing: Value-added services in the procurement of materials, supplies, and services necessary to support the University’s …The form can also be used to request a UA P-Card and/or a Concur Supervisor update. The form can be completed by any UA employee or a delegate. A delegate will need the individual’s CWID. Once completed and submitted, the form will be routed to the org approver associated with the UA employee’s home org in Banner.Concur Expense must be used by UA employees to request reimbursement for allowable expenses and to reconcile any travel related P-Card transactions. For more information, please see the UA Concur website. 5. Payment Requests Concur Invoice must be used to submit a Payment Request to process payments to vendors or non-UA individuals.From content and marketing to finance and healthcare, AI is about to change everything. Trusted by business builders worldwide, the HubSpot Blogs are your number-one source for edu...Concur Invoice Reminder March 6, 2024; Did you know you can create car mileage expenses using the Mileage Calculator Link in Concur Expense? March 6, 2024; Branding & Licensing Approval Forms March 6, 2024; 2024 Procurement Contract Vendor Fair February 28, 2024; Tax Tip: 60-Day Rule for Expense Reports February 28, 2024Keep note of China exposure and mitigation strategies before speculating on retail names....UA Some Wall Street voices advise there could be some key contrarian retail names to sel...Concur Invoice Profile. Click Profile, and then Profile Settings. Click Invoice Delegates. Use this screen if necessary to grant permission for other employees to prepare Payment Requests on your behalf. Note that all Payment Requests prepared by a delegate will be routed back to you for review. To add a delegate: Click Add.UA Web SSO Service. SAP Concur Travel and Expense Management for University of Alaska. Sign in with your UA Credentials. Do not remember me on this computer. Check …Information on using Concur Reporting plus access to published UA travel reports. Learn More. Travel Customer Service Office (TCSO) Butrovich Building, Suite 105. 2025 Yukon Dr, Fairbanks, AK 99775. Monday - Friday: 8:00AM - 5:00PM. ... Learn more about UA’s notice of web accessibility.It's a welcome improvement, especially considering the changes UA has in store this fall. Well, how's this for a nice surprise! As of Wednesday, United MileagePlus is discontinuing...Procurement Training. Mission: To administer a comprehensive training program in order to keep faculty and staff up to date on policies and procedures related to the purchase of goods and services on behalf of the University. Additional Resources. Frequently Asked Questions; Online Training Library; New Employee ResourcesThe State of Alabama law regarding in-state per diem has been updated with the enactment of HB 307. This update expands the exception noted under Section 2.10.5 of the UA Travel Policy to include regional organizations of which the state or the individual is a dues paying member. As a result, UA personnel traveling to attend a conference, seminar, or other …The UA Concur Team will begin reaching out to individuals with a high number of reports submitted within one month with only one transaction included per report. Recent News. International Checks December 8, 2023; Fiscal Year …Receipt Enhancements. January 26th, 2024. by Heather Hubbard. in Uncategorized. Due to a recent Concur enhancement, uploaded or emailed receipts are now routed into the Available Expenses queue instead of the Receipts Library. If you would like to turn off this feature, please visit https://concur.ua.edu/expense/ and click on Receipts …Concur Expense must be used by UA employees to request reimbursement for allowable expenses and to reconcile any travel related P-Card transactions. For more information, please see the UA Concur website. 5. Payment Requests Concur Invoice must be used to submit a Payment Request to process payments to vendors or non-UA individuals.Concur – Concur | The University of AlabamaThe State of Alabama law regarding in-state per diem has been updated with the enactment of HB 307. This update expands the exception noted under Section 2.10.5 of the UA Travel Policy to include regional organizations of which the state or the individual is a dues paying member. As a result, UA personnel traveling to attend a conference, seminar, or other …SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.Indices Commodities Currencies StocksYou will use Concur’s Invoice Capture email your invoice to [email protected]. The invoice will be reviewed through an OCR process and will be routed to an AP invoice clerk. If your invoice does not include a typed PO number, please locate the PO number and write it on the document and then email the …physical resources and reputation. and campus experience. and reporting standards. engagement and shared purpose. funding for high-impact initiatives. innovatively serving the campus. systems and processes. Excellence is not an accomplishment. It is a spirit, a never-ending process.United's CEO announced that there's more exciting news to come. Hopefully, the carrier has these improvements on its radar. United is on a roll. On Sunday, Aug. 30, the Chicago-bas...Google is resuming work on reducing the granularity of information presented in user-agent strings on its Chrome browser, it said today — picking up an effort it put on pause last ...Pioneer car stereo systems can be a great way to listen to your favorite tunes while you're on the move in your vehicle. Once you get your Pioneer radio installed in your car, you ... As a result, when reviewing flights on both Concur and external booking sites, travelers would contact us stating that cheaper flights can be found outside of the system. When researching these instances, we typically determined that the traveler was not comparing the same fare/class of ticket. The 60-Day Rule is stated in the UA Spending Policy, the UA Travel Policy, and the UA Tax Office Fringe Benefit Taxation site. Recent Posts. Policy Types for Concur Reports – P-Card Transactions December 8, 2023; In-State Travel October 2, 2023; Concur Visual Theme Update October 2, 2023; Sam’s Club Purchases September 11, 2023;Please join us on Tuesday, April 9, 2024, as Procurement Services hosts a Contract Vendor Fair in The University of Alabama Student Center Ballroom from 10:00 AM until 1:30 PM. Many of our current Contract Vendors will be on hand to showcase the products and services they provide for the University. We will have food and door prizes. …For in-state travel occurring August 1 and after, there will be two options for submitting your Concur Expense report. Option 1: In-State GSA Reimbursement In accordance with the Code of Alabama 36-7-21, prior approval must be obtained from the supervisor of the traveler for in-state travel seeking GSA per diem reimbursement. Concur is rolling out a new User Interface (UI) to all Concur users. This new UI is intended to provide users with a more accessible design and an improved user experience. The new UI is easier to learn, should save users time, and make it easier to complete many tasks. Approver. Home. Approver. Concur Requests, Expense Reports and Payment Requests must be reviewed and approved prior to payment and posting in Banner. Approvers will receive an email notification when their review is required. See the items below for guidance on how to complete this task.For the following scenario, and a travel allowance configuration where the employee is reimbursed 100% of the expense, but the company can bill the government contract only up to the limit, the resulting ledger entries would be as follows. Assume: Entry 1 – Hotel = 100 USD. Entry 2 – Hotel Taxes = 31.28 USD.Should I put all of my non-travel P-Card transactions for the month on a single report? We’ll leave that one up to you. You can add transactions to the same report and submit it at the end of the week or month. Just don’t forget that P-Card transactions must be submitted and approved by your supervisor and org approver by the 10th of the ...Receipt Enhancements. January 26th, 2024. by Heather Hubbard. in Uncategorized. Due to a recent Concur enhancement, uploaded or emailed receipts are now routed into the Available Expenses queue instead of the Receipts Library. If you would like to turn off this feature, please visit https://concur.ua.edu/expense/ and click on Receipts … Concur’s mobile application lets you use a smartphone camera to capture and attach a receipt to your expense report. Quickly process expense reports from anywhere. Approvers can use their mobile device to review, approve or reject expense reports while they’re out of the office, reducing the time to reimbursement and gaining real-time views ... Concur. Concur is a Travel and Expense Management System, and is our primary system for making travel reservations, reconciling non-travel P-Card transactions, submitting travel expense reports, processing payments for non-UA individuals, and payment of vendor invoices. You will use Concur’s Invoice Capture email your invoice to [email protected]. The invoice will be reviewed through an OCR process and will be routed to an AP invoice clerk. If your invoice does not include a typed PO number, please locate the PO number and write it on the document and then email the invoice to acctspay ... Procurement Services. Mission: To provide exemplary service in a professional and innovative manner consistent with state and federal laws and University policies and procedures. The areas of service include providing: Value-added services in the procurement of materials, supplies, and services necessary to support the University’s …United Airlines. Connect your United MileagePlus® number with SAP Concur and your United reservation details will automatically sync to your SAP Concur account. In addition to our SAP Concur connection, United offers a variety of other great tools and amenities for business travelers, including the reimagined United app that will help you ...Oct 13, 2022 10:39 AM. @jedington a common misconception about Concur Travel, is that people think the prices shown for flights are Concur prices and that all the flight options shown are coming from SAP Concur. However, they are not. Concur Travel pulls information published by the airlines from the Global Distribution System (GDS). physical resources and reputation. and campus experience. and reporting standards. engagement and shared purpose. funding for high-impact initiatives. innovatively serving the campus. systems and processes. Excellence is not an accomplishment. It is a spirit, a never-ending process. When 2FA is enabled, after entering the correct password, the user is prompted to provide the second factor of authentication, which could be a one-time code generated by a mobile authenticator app. This second step verifies the user’s identity before the service grants the user access. 2FA greatly enhances the security of online accounts …Napa Valley, California is famous for leafy green hills where warm sunlight ripens juicy grapes until they’re ready to become internationally celebrated Home / Cool Hotels / Top 16...Log in with your username and password to access the Concur Solutions website.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 competitiv... Invoice. Concur Invoice is used to process travel reimbursements for out-of-pocket expenses incurred by UA guests and students and to make payments to vendors. Branding & Licensing Approval Forms. March 6th, 2024 ; by Heather Hubbard; in Uncategorized Before ordering custom-printed items such as promotional items and clothing, please review the information provided on Purchasing’s website regarding Branding & Licensing.A Branding & Licensing Approval Form is required for these items and should …The Concur Request module is used to plan, organize and request approvals for UA business travel. A Travel Request provides a general estimate or plan …The high cost of dental care across the country can be downright mind-boggling. True, the costs you incur on dental care will depend on where you live, but many consumers would con...When traveling on UA business, travelers often incur several expenses prior to the trip such as airfare reservations, conference registration, and hotel deposits. ... Policy Types for Concur Reports – P-Card Transactions December 8, 2023; In-State Travel October 2, 2023; Concur Visual Theme Update October 2, 2023;“Digital devices are constant companions in this digital age, but we don’t understand the impact on child development, education, or overall well-being," The US Congress may not be...For detailed instructions to get started with the Concur Mobile App, please review the UA Concur Mobile website. Recent Posts. Policy Types for Concur Reports – P-Card Transactions December 8, 2023; In-State Travel October 2, 2023; Concur Visual Theme Update October 2, 2023;Worldwide Headquarters Bellevue, WA. 601 108th Ave NE, Suite 1000, Bellevue, WA 98004 USA Phone: +1 425 590 5000 Toll-Free Phone: 1 800 401 8412 Fax: 1 425 590 5999In today’s fast-paced business world, managing travel expenses can be a challenging task. From keeping track of receipts to submitting expense reports, it can be a time-consuming a... Any lodging rate greater than $250 per night before tax that is not a conference rate requires additional explanation from the traveler as to why the lodging rate was necessary. Lodging should be booked through the Concur Booking Tool when possible. The UA P-Card is the required method of payment for lodging. As a result, when reviewing flights on both Concur and external booking sites, travelers would contact us stating that cheaper flights can be found outside of the system. When researching these instances, we typically determined that the traveler was not comparing the same fare/class of ticket. Non-UA employee travel will not be reimbursed as allowances/per diems. Non-employee reimbursements will be entered in Concur Invoice as a Payment Request. For overnight travel, non-employees will be reimbursed for actual expenses up to …Branding & Licensing Approval Forms. March 6th, 2024 ; by Heather Hubbard; in Uncategorized Before ordering custom-printed items such as promotional items and clothing, please review the information provided on Purchasing’s website regarding Branding & Licensing.A Branding & Licensing Approval Form is required for these items and should …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.To avoid tax consequences on expense reimbursements, University employees should remember the 60-Day Rule: Expense reports for out-of-pocket expenses must be submitted within 60 days from the date the expense was incurred (in the case of travel, within 60 days from end of the trip). Per federal tax regulations, expenses …The form can also be used to request a UA P-Card and/or a Concur Supervisor update. The form can be completed by any UA employee or a delegate. A delegate will need the individual’s CWID. Once completed and submitted, the form will be routed to the org approver associated with the UA employee’s home org in Banner.Keeping your body sleek and hairless is no easy task – you know that. But what you may not know are the pros and cons of increasingly popular Brazilian waxes. Named for the place t...When you connect your Delta SkyMiles® account with Concur you can: • Access your company’s travel rates on delta.com • Track your Delta reservation information via Concur • Sync your trip details to make expensing quick and easy In addition to our Concur connection, Delta offers a variety of great tools and amenities for qualified business …Concur Training and Support . Did you know that we offer individual Help Session via Bomgar screensharing? Email [email protected] to schedule a screensharing session and include a brief description of what you need help with. Upcoming Concur Help Sessions. August 9, from 3-4:30pm; August 21, from 1:30-3pm; Online Courses and …Bereavement can take its toll on our mental and physical health. While it can take time to navigate the symptoms of grief, support is available. The bereavement process can take a ...Concur is rolling out a new User Interface (UI) to all Concur users. This new UI is intended to provide users with a more accessible design and an improved user experience. The …Section 6.3 of the UA Spending Policy details the documentation required for any entertainment expenditures. Completing the Entertainment Expense Form will ensure that the following is documented in accordance with UA Policy. If you can include all required information below in the Concur Expense Report or Concur Invoice, the Entertainment ...To enable User Supplied Hotels: Click Administration > Company (on the sub-menu) > Company Admin. NOTE: Depending on your permissions, the page may appear immediately after you click Administration. In the Travel Administration section of the left menu, click Travel Admin. On the Travel Policy tab, click Edit Classes.Concur Visual Theme Update. October 2nd, 2023. by Heather Hubbard. in Uncategorized. Beginning on October 2, 2023, SAP Concur will implement the SAP Fiori with Horizon visual theme for all solutions on the mobile app and the web. With this update, UA will benefit from the following: A refreshed, modern look and feel.Create a total spend management solution for your business. Whether you’re a small business or an enterprise organisation, an investment in Concur Expense, Concur Travel, and Concur Invoice lets you track and manage every employee-initiated expense, travel cost, and invoice payment on one connected system. Check out the video to learn the …The UA Concur Team will begin reaching out to individuals with a high number of reports submitted within one month with only one transaction included per report. January 9th, 2024. in Uncategorized. Amazon Business Integration is now available in Concur, which allows users to quickly access Amazon receipts in Concur without saving and uploading the receipts. After items in your Amazon order ship, the receipt will show up in your available expenses as a Pending Card Transaction within 24-30 hours. Concur Approver Delegates. December 5th, 2018 ; in Uncategorized; With the holidays upon us, we know that many of you will be travelling before and after the UA break. If you are a Concur supervisor or budgetary approver, you can set up a temporary or permanent delegate to approve reports and requests on your behalf. Note that the delegate ...Concur is rolling out a new User Interface (UI) to all Concur users. This new UI is intended to provide users with a more accessible design and an improved user experience. The …Concur Approver Delegates. December 5th, 2018 ; in Uncategorized; With the holidays upon us, we know that many of you will be travelling before and after the UA break. If you are a Concur supervisor or budgetary approver, you can set up a temporary or permanent delegate to approve reports and requests on your behalf. Note that the delegate ...Concur Visual Theme Update. October 2nd, 2023. by Heather Hubbard. in Uncategorized. Beginning on October 2, 2023, SAP Concur will implement the SAP Fiori with Horizon visual theme for all solutions on the mobile app and the web. With this update, UA will benefit from the following: A refreshed, modern look and feel.For detailed instructions to get started with the Concur Mobile App, please review the UA Concur Mobile website. Recent Posts. Policy Types for Concur Reports – P-Card Transactions December 8, 2023; In-State Travel October 2, 2023; Concur Visual Theme Update October 2, 2023;Concur Invoice Reminder March 6, 2024; Did you know you can create car mileage expenses using the Mileage Calculator Link in Concur Expense? March 6, 2024; Branding & Licensing Approval Forms March 6, 2024; 2024 Procurement Contract Vendor Fair February 28, 2024; Tax Tip: 60-Day Rule for Expense Reports February 28, 2024 Any lodging rate greater than $250 per night before tax that is not a conference rate requires additional explanation from the traveler as to why the lodging rate was necessary. Lodging should be booked through the Concur Booking Tool when possible. The UA P-Card is the required method of payment for lodging. physical resources and reputation. and campus experience. and reporting standards. engagement and shared purpose. funding for high-impact initiatives. innovatively serving the campus. systems and processes. Excellence is not an accomplishment. It is a spirit, a never-ending process.. Metropcspay