1. Concur Login - Procurement & Business Services
If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Once you are signed in, use the Job Aid (linked ...
Before you do anything else, please bookmark this page.
2. Travel Services - Concur
Concur Login · Concur Help Center · Travel Procedures Updated for... · Travel FAQs
Travel Help: For all travel related enquiries, see the Concur Help Center, or email the Concur Helpdesk at concur-helpdesk@umd.edu.
3. Concur Travel and Expense - Business Applications
Concur is the Universities fully integrated cloud-based travel booking application. Travelers can use Concur to get their travel plans pre-approved, ...
The University of Maryland, Baltimore (UMB) is the state’s public health, law, and human services university devoted to excellence in professional and graduate education, research, patient care, and public service.
4. Corporate Travel Management – Travel and Expense Solution - Concur
Concur Travel helps travelers book within policy, reduces your financial risk, and allows you to provide good duty of care. Take the T&E assessment. Hit the ...
Simplify business travel management. Automate your travel program and create more efficient and more accurate business travel processes.
5. Concur Solutions: Sign in to Concur
Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.
6. Concur - Expense Management, Travel and Invoice Software - SAP ...
Concur Open · About SAP Concur · Concur TripLink · Concur Detect by Oversight
SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.
7. Concur Travel and Business Expense - University of Maryland, Baltimore
Employee Reimbursem*nt Schedule · eTravel Help · Helpful Travel Links · Hotels · International · Lodging · Meals · Reimbursem*nt · Training · Transportation ...
The University of Maryland, Baltimore (UMB) is the state’s public health, law, and human services university devoted to excellence in professional and graduate education, research, patient care, and public service.
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8. How Do I Enter Per Diem in SAP Concur?
Go into your expense report. · Click on Travel Allowance. · From the drop-down, select Edit Adjustments (In Legacy UI, click Details > Available Itineraries > ...
To add per diem expenses (fixed meal expenses) to your expense report: Go into your expense report. Click on Travel Allowance. From the drop-down, select Edit Adjustments (In Legacy UI, click Details > Available Itineraries > Expenses & Adjustments). Make the appropriate selections. If creating per...
9. eExpenses (SAP Concur) - Service Catalogue - University of Oxford
eExpenses (SAP Concur). An online system for submitting and approving expense claims electronically via computer or smart device, from wherever you are working.
An online system for submitting and approving expense claims electronically via computer or smart device, from wherever you are working.
10. Concur Resources - FAS Administrative Operations
Concur Travel and Expense Reimbursem*nts. Concur is Harvard University's travel and expense reimbursem*nt system. Information about Concur for all ...
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11. Concur Introduces New Visual Design Theme | Procurement Services
29 sep 2023 · Beginning 10/02/2023, Concur will update the visual theme of the signed-in web experience for SAP Concur and the mobile app.
Beginning 10/02/2023, Concur will update the visual theme of the signed-in web experience for SAP Concur and the mobile app. The new SAP Fiori® with Horizon visual design theme will include improved design consistency, light mode, dark mode, and high contrast theme options.
12. Project Fast Lane Concur Users | UMass Office of the President
Concur to associate your email address with your Concur account. After ... *UMD and UMPO use Peoplesoft for pre-travel authorization, and this will be ...
Additional resources are available to employees of the Chan campus on this website, including phone and email support.
13. Spend management solutions for higher education - Concur
By automating spending processes, colleges and universities can take control of costs, drive compliance, do more with less, and keep faculty and students safe.
Automate the AP process from check request to payment and connect your invoice spend to your T&E spend, providing greater insight into the financial health of your institution.
