BOSTON--(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 and the US. This ...

Preapproval is Required for All UB Faculty and Staff Travel University faculty and staff must get preapproval from their supervisor before traveling overnight. A new electronic preapproval request ...

Johns Hopkins University and Health System are working to provide simpler processes for requesting expense reimbursements—and faster payments—through the rollout of the new SAP Concur Expense system ...

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Concur, an SAP company that provides travel, expense and invoice management solutions, has released a new automated tool that tracks mileage data for the purpose of expense reporting. Called Concur ...

Below are training resources for managing travel and non-travel expense activities (creating an expense report, adding expenses, attaching receipts, allocating, itemizing and submitting a report). To ...

Payment to the traveler will be made after completion of trip, based on documented, reasonable and actual business travel expenses supported by original, itemized receipts. Reimbursement is not ...

Routing/Reimbursement SpeedType: Enter the Speedtype indicated on your approved TA form. Submit Report To: Physics Department: Speedtype (Finance Fiscal Role) — Please add Additional Approvers to the ...

Either the traveler or their delegate is highly encouraged to use Concur or AAA Corporate Travel – the university’s travel agency – to book and coordinate business travel arrangements. These are the ...

Reimbursement of expenses is processed according to your available funding source balance in your faculty research accounts (research, start-up, a separate grant fund you may have received, etc.).