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 ...

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 ...

Concur will white-label mileage management software provider Motus' mileage reimbursement tool as Concur Expense Smart Drive and integrate it into Concur Mobile. The tool uses the person's phone GPS ...

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 ...

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 ...

Reimbursement requests must be submitted within 30 days of a trip end date or transaction date. To request the creation of a Concur expense report, please fill out the department’s expense report ...

Concur Guide for Non-Foreign, Non-Employee Travel (NET) Illustrated step-by-step guide for processing Non-Employee Travel (NET) through Concur. Travel for Foreign suppliers will continue to be ...

The policies and procedures described herein are in general terms to allow reasonable flexibility and do not cover every possible situation. Items of an unusual nature should be explained on 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.).