All domestic and international travel must be approved prior to booking a trip. Please use a Concur Request for all domestic and international travel requests. You will need to enter your Request ID ...
Use in addition to Concur Travel Request and only when traveling using funds from a speedtype beginning in 130 or 131. This form routes to envs-dra@colorado.edu and is used to ensure that travel can ...
Concur Travel and Expense (T&E) system is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution. Concur has three modules: Request ...
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 ...
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 ...
As stewards of University and State resources, it is imperative that University, College, and Departmental policy and procedures are followed carefully by all faculty and staff, particularly in regard ...
SAP Concur dominates BTN’s Corporate Travel 100 as a booking tool provider. Of the companies for which BTN can determine a primary booking tool, Concur is named about three-quarters of the time, with ...
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