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8/2/2019 May 2011 Travel Expense Metro 1/40VUDUK OH FO@OYDEOMKJKYD@ DVVKBI@\74VKVVLOJ UYDXK@ KSWKJVK " BKUYOBd| 9744YKWYKVKJUDU LXK DFYKKYo{jeuylw Bl`kdmk1 Cobk uo Fdwluo`…
Concur Travel and Expense Quick ReferenceTeamWorks Travel and Expense Powered by Concur Technologies TABLE OF CONTENTS SECTION 1: LOGGING IN TO TTE ....................................................................................
OverviewAgenda Ron Moraski, VP, Procurement Services Terry Park, Director, Application Support – Project Functional Lead Paul Reedy, AVP, Finance Service Management
FIU Travel and Expense Training1 Presenter Introduce Trainer, Welcome Intended Audience: Budget/Finance Managers, Expense Managers, those with a primary role in financial
Travel Authorization & Expense Report Workflow Processing Workflow Agenda • Travel Authorization Workflow • Expense Report Workflow • Approve Travel Authorizations…
Page 1 of 33 Indiana Department of Administration Procurement Division PeopleSoft Travel and Expense Travel Authorization TA Version: 18-0614 NOTE: This guide contains information…
May 2017 FAU Expense/Travel Policies and Procedures 1 | P a g e FLORIDA ATLANTIC UNIVERSITY EXPENSE/TRAVEL POLICIES AND PROCEDURES May 2017 FAU Expense/Travel Policies and…
Travel and Expense Introduction to Concur Procurement Services Current UD Travel Program • UD spent $16 million on travel in FY 2017 • Travel spend booked through current…
THE STATE OF Corporate Travel and Expense Management With travel and expense being one of the largest areas of corporate spend for today’s companies – representing approximately…
© 2016 PayStream Advisors, Inc | www.paystreamadvisors.com | [email protected] Underwritten in part by 2016 Travel and Expense Management Report Exploring the Need…
T R A V E L E N T E R T A I N M E N T A N D B U S I N E S S E X P E N S E P O L I C I E S A N D P R O C E D U R E S U P D A T E D J A N U A R Y 1 2 0 1 3 2 Travel Entertainment…
Concur Request, Travel, and Expense Implementation Training Presentation TU Financial Services Center and Corporate Travel Planners Fall 2016 Today’s Agenda • Managed…
Slide 1YESTERDAY TODAY Slide 2 What is TEM? Concur Travel Tool (through World Travel) Concur Expense Management Concur Pay Integrated Travel & Expense Management system…
Travel Entertainment Expense Management Reduce Processing Costs Improve Policy Compliance August 2006 Travel Entertainment Expense Management Report Executive Summary iven…
Travel & Expense Management System Overview April 6, 2011 Workshop Presenter(s) • Name: Steve Wiggs Title: Director, University Payables Contact Information: [email protected]…
© 2018 Levvel wwwlevvelio hello@levvelio 2018 Travel and Expense Management Insight Report An In-Depth Look at Trends and Technologies in Corporate Travel and Expense Management…
ExpenseOut - Expense Management Tool An easy to use business travel expense management solution that helps automate travel booking expense claims approvals settlement and…
CONCUR EXPENSE Manual: Travel Expense To submit a Travel expense report, a trip number must first be obtained via Banner Self Service. Log into MySLU and under the TOOLS…
August 9, 2011 Slide 1 Business & Travel Expense Policy: An Overview August 2011 Hello and welcome to an overview of the Business & Travel Expense Policy. This overview…
Creating a Travel Expense Report Objective: This section will go over the steps in detail on how to create a Travel Expense Report 1. Hover over the + New button near the…