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SAP Concur | - Pennsylvania State University
- http://ers.psu.edu/
- Effective today, September 10, 2020, all SAP Concur Support requests will be processed through... Quick Link Login To SAP Concur Login - Instructions to Login SAP Concur Historical Concur Data Crosswalk - GL Account to Concur Expense Types IBIS - SIMBA Terminology Crosswalk Need Help? CONUS Per Diem Rates OCONUS Per Diem Rates
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SAP Concur - Pennsylvania State University
- https://sapconcur.psu.edu/pcard-transactions
- Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] Login
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SAP Concur | SIMBA - Pennsylvania State University
- https://www.simba.psu.edu/support/supportresourcessapconcur/
- SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur.
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Penn State - SAP Concur
- https://www.concur.com/en-us/casestudy/penn-state
- Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. With SAP Concur [solutions], all of the receipts are electronic, and in one application.
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SAP Concur Approval Process | Penn State Scranton
- https://scranton.psu.edu/academic-affairs/travel-information/sap-approval
- Once you have successfully logged in: Click on the Open Report button. In the Active Report list, click on the desired report name. Expenses will now be displayed on the left side of the screen. In the Expense List screen, check expenses. Select the Receipts link on the right to review receipts.
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Penn State WebAccess Secure Login
- https://webaccess.psu.edu/
- When users arrive at the WebAccess Authentication page, they will be presented with up to three log in fields: User ID Enter your Penn State Account user ID (e.g. xyz5000) Password Enter your Penn State Account password Session Time Limit The system provides pre-set timeouts, which aid in minimizing the exposure of forgotten web browser sessions.
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SAP Concur - Office of the Budget
- https://www.budget.pa.gov/Services/ForCommonwealthTravelers/SAPConcur/Pages/SAP%20Concur%20home%20page.aspx
- Mobile App Install & Log In (PDF) Drive (PDF) ExpenseIt (PDF) Communications The Commonwealth Office of Travel Operations has issued the following communications on SAP Concur: Employee Bulletin Board - All Announcements (PDF) Executive Announcement - January 23, 2019 (PDF) Executive Update - August 12, 2019 (PDF)
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Penn State & Huron Consulting - SAP Concur
- https://www.concur.com/en-us/casestudy/penn-state-huron-consulting
- Penn State And Huron Consulting Implement Concur Request. After 17 years using SAP Concur Solutions, Penn State, with the help of Huron Consulting, implemented a new automated process using Concur Request to manage the maintenance of its purchasing card program. Native integration with SAP S/4HANA provides Penn State visibility across its ...
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Expense Report - University of Pennsylvania
- https://cms.business-services.upenn.edu/penntravel/expense-report.html
- The Penn Travel & Expense Management (TEM) team rolled out Concur Expense, the expense report submission module of the Concur Travel & Expense Management application, to each of the University departments, Schools, and Centers over the past few months.
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Travel Reimbursement Checklist Form
- https://guru.psu.edu/forms/travel-reimbursement-checklist-SIMBA
- Employees who do not have a Penn State Access ID may use the Travel Reimbursement Checklist (CONUS or OCONUS) but must sign a print-out of the SAP Concur report as entered by the delegate. Employees on SAP Concur may prepare their own request for reimbursement (expense report) online without completing a Travel Reimbursement Checklist form.
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Settlement | Penn State Purchasing
- https://purchasing.psu.edu/settlement
- SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur.
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FAQs - SAP Concur | SIMBA - Pennsylvania State University
- https://www.simba.psu.edu/faqs/faqsconcur/
- SAP Concur FAQs. Please refer to the Penn State SAP Concur website for more information on SAP Concur.
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Purchasing Card Processing and Use | Penn State Purchasing
- https://purchasing.psu.edu/purchasing-card-processing-and-use
- Requests may also be completed through SAP Concur. TAX EXEMPTION FORMS. Tax Exemption Forms should be provided to suppliers to inform them that Penn State is tax exempt in Pennsylvania. PNC CENTRE SUITE WEBSITE. You may register in Centre Suite to view your Purchasing Card statements.
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PDF User Guide - Signing In - Office of the Budget
- https://www.budget.pa.gov/Services/ForCommonwealthTravelers/SAPConcur/Documents/SAP%20Concur%20User%20Guide%20-%20Signing%20In.pdf
- Sign in through SAP Concur website Commonwealth travelers can also access their SAP Concur Home Page through the www.concursolutions.com website. By using this method, a username and password must be entered. Instructions for first time Sign In: Open your web browser and go to www.concursolutions.com
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PSU Travel - Pennsylvania State University
- https://travel.psu.edu/airline-travel-options
- Penn State travelers can make air reservations through the following options: Login Travel OnLion or contact Anthony Travel to take advantage of discounted pricing agreements Southwest Airlines tickets can be booked at Penn State's Southwest website . (Southwest Company ID 99714462) Contact a travel agency or book through an outside booking site.
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Penn State's Financial Aid Satisfactory Academic Progress ...
- https://studentaid.psu.edu/eligibility/satisfactory-academic-progress
- Penn State's Financial Aid Satisfactory Academic Progress Policy (SAP). Penn State's SAP Policy outlines the federal regulations we must follow to monitor student progression toward completion of degree and certificate programs at the undergraduate, graduate, and professional degree levels.
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Penn State Travel Policy | Penn State Policies
- https://policy.psu.edu/policies/tr02
- Any travel reimbursements received from a third party for a trip which is also being fully or partially reimbursed by Penn State must be reported in SAP Concur with adjustments, as appropriate, to the per diem and other travel expenses claimed. If an employee receives payment from a third party, it is the responsibility of the employee to get ...
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2021-2022 Payroll Schedule - Pennsylvania State University
- https://controller.psu.edu/2021-2022-payroll-schedule
- Monthly Payroll; Pay Period. Start Date End Date. Payroll Deadline Date. 5pm Eastern. Payday; M01: July 1, 2021: July 31, 2021: July 20, 2021: July 30, 2021: M02 ...
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Concur Gov Solutions Log In - Find The Business ...
- https://www.companytrue.com/concur-gov-solutions-log-in
- Offer helpful instructions and related details about Concur Gov Solutions Log In - make it easier for users to find business information than ever
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Non-employee Travel Reimbursement Form
- https://guru.psu.edu/forms/non-employee-travel-reimbursement-form-SIMBA
- Purpose: All Penn State travel reimbursement requests must be processed online through SAP Concur.Non-employees are required to complete the Non-Employee Travel Reimbursement Form to capture all reimbursable expenditures incurred during travel involving University business. If the traveler is a foreign national, check with your Business Area Financial Officer or refer to the Non-Employee ...
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PDF Concur Trip Cancellation Guide
- https://procurement.humboldt.edu/sites/default/files/adminaffairs/cancel_guide_v4_.pdf
- o CSIJ Business Conference 2020 43.14 Cancelled 04/10/2020 04/16/2020 $1,734.50 $1,734.50 $1,734.50 Expense SAP Concur@ Requests Manage Requests
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Contact | Partners - Pennsylvania State University
- https://www.huck.psu.edu/resources/partners/contact
- 814-865-4782. [email protected]. Those wishing to discuss other potential partnerships should contact the office of the Director of Operations. Office of the Director of Operations, Huck Institutes of the Life Sciences c/o Brittany Grimes.
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Faculty Travel Information | Penn State Fayette
- https://fayette.psu.edu/faculty-and-staff/faculty-travel-information
- Faculty and Academic Affairs staff are to complete the personal and travel information fields at the top of the Employee Travel Form/Worksheet for SAP Concur. The Report Name should provide a brief description of the trip. The Business Purpose and Notes fields are to be used for explaining the purpose and justification of the trip.
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