Use the Concur Travel & Expense System (Concur) to book domestic and international travel and to process expense reports. Use the University's travel management ... If the amount is not completely ...

Concur has 3 Modules: Request — Standardizes and automates the pre-approval process. Travel — Concur Travel should be used to book airfare ... Expense — Replaces the paper Travel Expense Reimbursement ...

Approval must be sent to your supervisor via Concur..See Instructions for Requesting Pre-Approval or reach out to ... Travel by a faculty member should be for research/education or University business ...

Cardata, end-to-end mileage reimbursement SaaS partner, announced its integration with Concur Expense, now available on the SAP Concur App Center in Canada and the US. This partnership streamlines ...

Try refreshing your browser, or tap here to see other videos from our team. BOSTON — Cardata, end-to-end mileage reimbursement SaaS partner, announced its integration with Concur Expense, now ...

BOSTON, December 03, 2024--(BUSINESS WIRE)--Cardata, end-to-end mileage reimbursement SaaS partner, announced its integration with Concur Expense, now available on the SAP Concur App Center in Canada ...