Concur Travel Msu - loismarieharrod.com
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To register, visit the EBS Finance System, My Career & Training, Courses for Employees at MSU. A full list of available dates and times are provided on the Travel Classes webpage on the Travel@State Project website. The next available date for training in August 19. Apps Available with Concur: Concur Apps Concur Mobile. Previously designated as Travel Arranger Day, this event will now be open to all faculty and staff who are involved in travel for MSU. Stay tuned for further details. Welcome to the new MSU Travel@State website! Note: to access legacy MSU travel website, please click here. Access to Concur. Concur is a travel and expense system that is meant to help streamline the travel process for Michigan State University. Travelers and travel arrangers will find their travel profiles, pre-trip requests, travel booking, receipt management, and travel expense reporting in Concur.

Upcoming Travel at State Classes. All classes are open to MSU employees. Concur User Training. The Travel at State Project team offers bi-weekly half-day training sessions in a computer lab to educate on Getting Started, Request and Expense. Concur Mobile Travel Booking App. Concur’s free mobile booking app allows you to search preferred suppliers, check out your options, make your choice, easily add a car, or take a train. To view a short introductory explaining how the Concur Mobile Travel Booking App works, click here. To download the MSU Concur Mobile Travel Booking App. Concur is a travel and expense system that is meant to help streamline the travel process for Michigan State University. Travelers and travel arrangers will find their travel profiles, pre-trip requests, travel booking, receipt management, and travel expense reporting in Concur. Beginning January 1, 2020, ALL travel requests and expenses must be.

Guide for Concur Set-Up. Know Before You Go: MMG & MSU Travel Policies & Procedures. For questions regarding the use of the new Concur Travel Management System, please see the new MSU Travel website, or contact MMG.Travel@campusad.. Policies: Completion or submission of a Pre-Trip Authorization form is required for all MSU business travel. Information for Michigan State University's Controller's Office. Concur will apply MSU travel policy for you so you won’t have to think about it. Once you book, you’ll be able to stay informed and adjust travel plans from anywhere, at any time. On top of that, receipts from. Updating Your Travel Profile Before you use Concur's travel application for the first time, update your Travel profile. Even if you make no changes, you must save your profile before you can book a trip in Travel. Use the Travel profile options to set or change your personal Travel preferences and settings.

26/12/2019 · Basic booking systems can't keep up with the changes in corporate travel, but the online travel booking tool from SAP Concur can. We bring the entire process and all your data together in one place, so you can see and manage your corporate travel program your way. Gain complete insight into travel. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! Call MSU: 517 355-1855; Visit:; MSU is an affirmative-action, equal-opportunity employer. Spartans Will. © Michigan State University.

Logging in to Concur From the MSU homepage, select myState, and sign in with your NetID and NetPassword. Complete the Two-Factor Authentication by the push notification on your cell phone or the token provided by MSU. submitted until a Travel Allowance itinerary is created”? A: In order to claim meals, Concur must first know the itinerary of the trip to determine the daily meal allowance. To create an itinerary for the report, go to details > new itinerary. Q: I owe part of the advance back to Travel. Concur Flight Booking Instructions How to book a round trip flight using Concur and charge a department account. Go to. In order to charge the flight to an MSU account click the drop down menu and select the MSU Travel Card option and then click the Reserve Flight and Continue button.

Submission of a Travel Request must be initiated and fully approved prior to the start date of travel. Travel Expense reports reimbursements must be submitted within 90 days after returning from travel. For questions regarding the use of the new Concur Travel Management System, please contact BMB.Office@ or visit the new MSU Travel. Concur is an online tool that fully integrates all aspects of preparing for and processing travel for Mississippi State University employees and students. Concur allows for electronic processing for all travel requests, travel reservations, and travel reimbursements. Concur is currently only to be used for domestic travel. Concur Modules.

Concur is an online tool that fully integrates all aspects of preparing for and processing travel for Mississippi State University employees and students. Concur allows for electronic processing for all travel requests, travel reservations, and travel reimbursements. MSU Human Resources >> Professional-development >> Courses >> Finance-accounting >> Concur Travel Tips and Tricks for Success Concur Travel Tips & Tricks for Success Booking Online for Advanced Users: A deep dive into the Concur platform. El software de fácil uso para la gestión de viajes de negocios, gastos y facturas de SAP Concur ayuda a tu negocio a ahorrar tiempo, dinero y mejorar el control. 01/25/2019: A new BI dashboard - Concur Expense Report Details, is now available. The dashboard will aid departments in researching and reporting on Concur travel expenses by allowing staff to search for travel by trip date, transaction date, expense type, vendor, employee, or guest.

CMSE Graduate Students: The new travel system will currently NOT allow Graduate Students to book their own flights within Concur electronically—you will NOT see a tab for flights. You will need to find the flight you wish to take, call Concur/Conlin directly 517-827-2719 and speak with a travel. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control for companies throughout Australia. Take a test drive today. MSU is an affirmative-action, equal-opportunity employer. Spartans Will.? Michigan State University. Concur Booking Assistance: Please use the contact information below to receive help with booking in Concur. Unfortunately, Travel Services does not have the capability to see the bookings as we do not have access to Travel Leaders’ reservation system. Travel Leaders Corporate eCommerce Support.

Expense Report Requesting Reimbursement •Login to ebs./ • Click the tile for Travel and Expense, SAP Concur. As a proud SAP Concur certified agency, Conlin Travel has unparalleled expertise with SAP Concur Technology and manages the implementation of the products flawlessly. With 60 years in the industry, we provide an outstanding, personalized approach to customer service and innovative solutions to support the diverse travel program needs of our. 26/12/2019 · When it comes to business costs, travel and expense is at the top. By combining T&E into one solution, organizations can automate processes and capture employee spend in one place. That way, you can access integrated spend data, control costs, and deliver a.

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