Looking for Information on Concur? April 3rd, 2017 ; in News 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, …Learn about the different QuickBooks Payroll reports and how to run them with our step-by-step guide. Human Resources | How To REVIEWED BY: Charlette Beasley Charlette has over 10 ...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 …The Concur system allows users to delegate authority to other individuals to approve Expense Reports and Invoice Payment Requests on the approver’s behalf.This form should be completed for promotional items and/or clothing with a UA logo and for Marketing and Advertising materials. The approved form should be attached to the P-Card transaction in Concur as part of the receipt. Also, if a single purchase limit increase is needed, the approved form should be attached to the email request, along ...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.All Sam’s Club purchases should be paid for with the UA Purchasing Card. UA Tax Exempt information can be found on the Tax Office website. Personal purchases are not allowable on the membership card. ... Policy Types for Concur Reports – P-Card Transactions December 8, 2023; In-State Travel October 2, 2023; Concur Visual Theme …Concur is a user-friendly, web-based travel and expense software platform that integrates the travel request (authorization), booking, expense report, reimbursement, and card …On the menu bar of the Concur home page, select Request and then select Manage Requests. Open the approved International Travel Request. Click Create Expense Report . The Create a New Expense Report page appears, with the request already associated. Complete the rest of the report as usual. Apply to an existing report.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.Concur – Concur | The University of AlabamaAllow 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. Concur Reports. February 3rd, 2020. in News. We are seeing a large number of Concur Expense Reports submitted with only one transaction included on the report. While this might be appropriate for an individual with only one transaction within the month, there are many individuals who simply include only one transaction per report as a preferred ... 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. Make business travel easier than ever by connecting your Uber profile to SAP Concur. Trip receipts will automatically be sent to Concur Expense. Get started in just 3 easy steps: 1. Click “Connect” to begin the process to link accounts. 2. Login to your Uber account and agree to connect accounts. 3. Relax. Concur Reports. February 3rd, 2020. in News. We are seeing a large number of Concur Expense Reports submitted with only one transaction included on the report. While this might be appropriate for an individual with only one transaction within the month, there are many individuals who simply include only one transaction per report as a preferred ... 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. However, if a duplicate copy cannot be obtained, a Missing Receipt ...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, …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.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. 2019 Fiscal Year End. September 6th, 2019 ; by Heather Hubbard; in Uncategorized; With FY19 ending in a few short weeks, it is important to note the below dates to ensure that ...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. However, if a duplicate copy cannot be obtained, a Missing Receipt ...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.Android: If you’re tired of suffering through annoying YouTube ads, the company’s YouTube Red subscription is a solid option. Unfortunately, it’s only available in a small handful ...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.After Travel. The Concur Expense module is used to manage expenses, receipts and expense reports. The Expense Report is the official document for approving travel costs and dates associated with an authorized trip. It provides final documentation of the trip as it happens including detailed itemization of costs and modifications made after …P-Card Updates. January 23rd, 2017 ; in News P-Card Services is pleased to announce that, in conjunction with the implementation of Concur, the P-Card Policy and Procedures and P-Card Compliance Policy have been updated to reflect changes in the UA Travel and UA Spending policies. These updates are effective immediately.Create paper masks for kids that can be worn or displayed as works of art. Kids will love these creations. Find out more about making paper masks. Advertisement Masks have a long h...The Rivian Adventure Network includes fast chargers located along interstates, like the one in Salida, and another layer that is atypical in the EV industry. Rivian this week will ...Apple had a slew of interesting announcements at its event on Monday. But one that stood out to me — and I feel didn’t get as much attention — is the new pricing tier of Apple Musi...University of Alabama Improved User Experience by Shifting Spend to SAP Concur Solutions. University of Alabama leaders wanted a proven, reliable partner to automate and streamline its travel, expense and invoice management processes. The goal was to find a partner for the long-term, with the breadth of products to enable the institution to ...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...Please contact the IT Service Desk at 205-348-5555 or [email protected] with any questions or concerns. Concur Mobile App Update. August 2nd, 2018 ; by Heather Hubbard; in Uncategorized; The Concur Mobile app is an optional tool that allows Concur users to book travel, capture receipts, and work with expense reports and payment requests from a ...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 lodging and rental car reservations must be booked outside of Concur, the UA P-Card is the required method of payment. In-State GSA Reimbursement – In accordance with the Code of Alabama 36-7-21, prior approval must be obtained from the President or his designee for in-state travel seeking GSA per diem reimbursement.Travel for UA guests or students paid for by a UA P-Card should be reconciled in Concur Expense. These should be submitted in Concur Expense using the Travel, Entertainment, and Reimbursements Policy Reports, hereafter referred to as Expense Reports. For more information, please see the UA Concur website. Requesting Payment to Non-UA …Login to your UA Concur account; Navigate to the upper right-hand corner of the Concur dashboard and select the drop-down menu on Profile; Under “Acting as other user,” search for a traveler by name, UA ID or email address; Select the approver and click “Start Session”Please contact the IT Service Desk at 205-348-5555 or [email protected] with any questions or concerns. Concur Mobile App Update. August 2nd, 2018 ; by Heather Hubbard; in Uncategorized; The Concur Mobile app is an optional tool that allows Concur users to book travel, capture receipts, and work with expense reports and payment requests from a ...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...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 ...American Express business card users may benefit from a partnership with SAP Concur with new invoice and expenses management tools. American Express and SAP Concur recently announc...MDV for Non-UA Employee or Vendor Payment. Concur Equivalencies; Author: Administrator Created Date: 3/21/2017 3:29:36 PM ... 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 ... Android: If you’re tired of suffering through annoying YouTube ads, the company’s YouTube Red subscription is a solid option. Unfortunately, it’s only available in a small handful ...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.References. Account Codes. In-State Per Diem. Mileage Rates. Guide to GSA Per Diems. GSA Per Diem Rates – Continental US. DOD Per Diem Rates – AK, HI, PR, Guam. U.S. State Department Per Diem Rates – Foreign.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.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 ...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.This is not something UA or SAP Concur can do. The administrator for that client must make the account changes. Traveler's non-alaska.edu email is used by another Concur client. The traveler must provide a different email address for their UA Concur username. Traveler does not have access to internet services or an email account of any kind. ...Concur – Concur | The University of AlabamaConcur 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 …All Sam’s Club purchases should be paid for with the UA Purchasing Card. UA Tax Exempt information can be found on the Tax Office website. Personal purchases are not allowable on the membership card. ... Policy Types for Concur Reports – P-Card Transactions December 8, 2023; In-State Travel October 2, 2023; Concur Visual Theme … On the menu bar of the Concur home page, select Request and then select Manage Requests. Open the approved International Travel Request. Click Create Expense Report . The Create a New Expense Report page appears, with the request already associated. Complete the rest of the report as usual. Apply to an existing report. 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, 2024From 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...This is not something UA or SAP Concur can do. The administrator for that client must make the account changes. Traveler's non-alaska.edu email is used by another Concur client. The traveler must provide a different email address for their UA Concur username. Traveler does not have access to internet services or an email account of any kind. ...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. However, if a duplicate copy cannot be obtained, a Missing Receipt ...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.Composting lawn and garden waste is a great way to obtain organic material for your garden while reducing the environmentally negative aspects of trucking yard waste to the landfil...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.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.June 13th, 2022. in News. The new Concur User Interface (UI) went live for all campus users on Monday, June 13. All training reference documents on the Concur Website …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 ... 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. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today. After Travel. The Concur Expense module is used to manage expenses, receipts and expense reports. The Expense Report is the official document for approving travel costs and dates associated with an authorized trip. It provides final documentation of the trip as it happens including detailed itemization of costs and modifications made after …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.American Express business card users may benefit from a partnership with SAP Concur with new invoice and expenses management tools. American Express and SAP Concur recently announc...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. ...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 …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 ... 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 reports can have one of the two following policy types: P-Card Non-Travel and Travel, ... Reimbursement for out-of-pocket expenses to UA employees. P-Card Due Dates. The next due date for p-card transactions is January 10, 2024, for transactions with a posting date of 10/26 – 11/25 and prior. This due date has been extended due to … 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 ... Composting lawn and garden waste is a great way to obtain organic material for your garden while reducing the environmentally negative aspects of trucking yard waste to the landfil...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 …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.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.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 …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.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 …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.Composting lawn and garden waste is a great way to obtain organic material for your garden while reducing the environmentally negative aspects of trucking yard waste to the landfil...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; Travel Expense Reports – Pre-Trip and Post-Trip September 11, 2023;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 …When lodging and rental car reservations must be booked outside of Concur, the UA P-Card is the required method of payment. In-State GSA Reimbursement – In accordance with the Code of Alabama 36-7-21, prior approval must be obtained from the President or his designee for in-state travel seeking GSA per diem reimbursement.Ua concur
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, … 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. 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 ... Expense. The Expense module in Concur is used to manage expenses, receipts and expense reports. The Expense Report is the official document for approving travel costs an d dates associated with an authorized trip. It provides final documentation of the trip as it happens including detailed itemization of costs and modifications made after …PIMCO HIGH YIELD FUND CLASS A- Performance charts including intraday, historical charts and prices and keydata. Indices Commodities Currencies StocksHear tips from Uber's Marketing Director on how sales reps can motivate prospects to attend company events, plus how Uber vouchers can help. Trusted by business builders worldwide,... References. Account Codes. In-State Per Diem. Mileage Rates. Guide to GSA Per Diems. GSA Per Diem Rates – Continental US. DOD Per Diem Rates – AK, HI, PR, Guam. U.S. State Department Per Diem Rates – Foreign. Concur Request User Guide. Illustrated step-by-step guide for working with travel requests. Concur Overview. Wondering which module to use? This chart lists each Concur module with its equivalent pre-conversion process. Assigning an International Travel Request to an Expense Report.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 feelIt'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...This video training course fulfills the Concur training requirement for new Concur users to gain system access. Concur Travel and Expense Training is required for all P-Card cardholders and UA employees seeking reimbursement (and their delegates), as well as any UA employees submitting requests to pay non-UA individuals and/or entities.SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today. 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. The UA Travel website has been updated to reflect these changes. Concur's new User Interface is now live. The new experience will apply to Request and Expense; the booking experience (Travel) will remain the same.Concur will be our primary system for making travel reservations, reconciling non-travel P-Card transactions, submitting travel expense reports (including travel P-Card …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 ...Travel Reimbursements. We recommend enrolling in direct deposit for travel reimbursements (different from payroll). Direct deposit ensures a more expedient reimbursement process. Log in to UA Online. Select the "Finance" tab. Select "Direct Deposit Services". Follow the instructions for first time setup, changing your account, etc.For detailed instructions to get started with the Concur Mobile App, please review the UA Concur Mobile website. Recent News. International Checks December 8, 2023; Fiscal Year-End 2023 Reminder September 11, 2023; Travel Expense Reports – Pre-Trip and Post-Trip September 11, 2023;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 … We would like to show you a description here but the site won’t allow us. 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.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, 2024P-Card Updates. January 23rd, 2017 ; in News P-Card Services is pleased to announce that, in conjunction with the implementation of Concur, the P-Card Policy and Procedures and P-Card Compliance Policy have been updated to reflect changes in the UA Travel and UA Spending policies. These updates are effective immediately.The University of Alabama has adopted Concur as our travel and expense management system. Concur will be our primary system for making travel reservations, …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...The word “hog” refers to all animals known as swine while a “pig” is a young animal, according to America’s Heartland. The Environmental Protection Agency concurs with this definit...3. To turn on your phone’s “Passcode” feature, to enable the CONCUR mobile app to work. SETTING UP CONCUR MOBILE APP Open the CONCUR site on your desktop (by clicking the CONCUR logo via MyBama [see above]) and go to Profile/Profile Setting (top right of the main CONCUR page). Choose Mobile Registration (as per below)."Disposition" means to get rid of an asset by selling, assigning or transferring to another person or entity. Therefore, "disposition of shares" means to dispose of or sell your sh...Expense Types in Concur. March 2nd, 2020 ; by Heather Hubbard; in Uncategorized; The Concur team is now posting a listing of the expense types included in Concur for departments to reference? This Account Code listing is included on the UA Concur website Policies and References page . The file includes separate listings for P-Card Non-Travel ...We would like to show you a description here but the site won’t allow us.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 ...This form should be completed for promotional items and/or clothing with a UA logo and for Marketing and Advertising materials. The approved form should be attached to the P-Card transaction in Concur as part of the receipt. Also, if a single purchase limit increase is needed, the approved form should be attached to the email request, along ...See full list on concur.ua.edu 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 …Login to your UA Concur account; Navigate to the upper right-hand corner of the Concur dashboard and select the drop-down menu on Profile; Under “Acting as other user,” search for a traveler by name, UA ID or email address; Select the approver and click “Start Session”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, licenses Concur for University Travelers to use. Travelers can manage their itinerary, view changes, and research pricing by using Concur.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 …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 ...With Concur Request, the University can consistently and thoroughly assess the risk and benefit of international trips in order to enhance the safety of University travelers. Effective May 1, 2018, all Travel, Entertainment and Reimbursements Expense Reports for international travel must have an approved International Travel Request assigned in …Section 3: Overview. Mexico has mandated that vendors provide an electronic receipt in digital XML format for each reimbursable expense. This digital XML file is officially called as Comprobante Fiscal Digital, or CFDI. In addition, the client must: Store the XML file to claim the expense for tax purposes. 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 ... Vincent Tupin and Kyle Jameson ride an unbelievable line created for the Red Bull Rampage event in Virgin, Utah. Vincent Tupin and Kyle Jameson ride an unbelievable line created fo...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.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. 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. 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 …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...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 ResourcesFor 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;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... 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 ... Staff. Concur Invoice. Home. Concur Invoice. April 1st, 2019. in News. We notified you last month that Concur has announced that they will be releasing a few user experience …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.The Concur system allows users to delegate authority to other individuals to approve Expense Reports and Invoice Payment Requests on the approver’s behalf.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 …April 5, 2019 Concur, the university’s new paperless travel management system, saves time, frustration and money. Concur is a one-stop shop for all things travel, from … 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. Looking for Information on Concur? April 3rd, 2017 ; in News 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 …Login to your UA Concur account; Navigate to the upper right-hand corner of the Concur dashboard and select the drop-down menu on Profile; Under “Acting as other user,” search for a traveler by name, UA ID or email address; Select the approver and click “Start Session”We would like to show you a description here but the site won’t allow us.SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.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 References. Account Codes. In-State Per Diem. Mileage Rates. Guide to GSA Per Diems. GSA Per Diem Rates – Continental US. DOD Per Diem Rates – AK, HI, PR, Guam. U.S. State Department Per Diem Rates – Foreign. 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 ... 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. 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...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.The UA Travel website has been updated to reflect these changes. Concur's new User Interface is now live. The new experience will apply to Request and Expense; the booking experience (Travel) will remain the same. References. Account Codes. In-State Per Diem. Mileage Rates. Guide to GSA Per Diems. GSA Per Diem Rates – Continental US. DOD Per Diem Rates – AK, HI, PR, Guam. U.S. State Department Per Diem Rates – Foreign. 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 …On the menu bar of the Concur home page, select Request and then select Manage Requests. Open the approved International Travel Request. Click Create Expense Report . The Create a New Expense Report page appears, with the request already associated. Complete the rest of the report as usual. Apply to an existing report. 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. When lodging and rental car reservations must be booked outside of Concur, the UA P-Card is the required method of payment. In-State GSA Reimbursement – In accordance with the Code of Alabama 36-7-21, prior approval must be obtained from the President or his designee for in-state travel seeking GSA per diem reimbursement.This is not something UA or SAP Concur can do. The administrator for that client must make the account changes. Traveler's non-alaska.edu email is used by another Concur client. The traveler must provide a different email address for their UA Concur username. Traveler does not have access to internet services or an email account of any kind. ...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.This registration is required by Accounts Payable and captures information about projected expenses and some basics details regarding the travel dates and destinations. Approval in Concur cannot be given until the International Travel Registration is completed. Both of these applications must be completed at least 10 business days prior to travel.Concur Username ! Please fill out this field. Password ! Please fill out this field. Sign On Forgot Password? Procter & Gamble collects and processes your .... Pennsylvania lottery numbers for last night