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UT System
Travel/Concur
Travel/Concur
Articles (52)
Pinned Article
Travel: Subscribe to the Travel Listserv
Pinned Article
Travel: Creating a Travel Allowance
Travel: Approving an Expense Report
Travel: Attaching Documents to Requests and Expense Reports
Travel: Booking Travel for University and Guest Travelers
Travel: Booking Travel with World Travel Service and Concur
Travel: Can a request be modified after it has been approved?
Travel: Cancelling Trips
Travel: Claiming Lodging Expenses
Travel: Claiming Meals Per Diem and Meals Actual
Travel: Concur Does Not Encumber Funds
Travel: Conference Travel
Travel: Creating a Request/Expense Delegate
Travel: Creating a Travel Request
Travel: Creating and Managing Attendees
Travel: Deleting an Expense Item or Expense Report
Travel: Determining and Managing Cost Object Approvers
Travel: Fraudulent and Disputed Travel Card Charges
Travel: Guest Travelers
Travel: Handling Lost or Missing Receipts
Travel: International SOS (Insurance)
Travel: International Travel
Travel: Linking a Request and Expense
Travel: Mobile App, Connecting to Uber
Travel: Mobile App: Connecting to TripIt
Travel: Multiple Destination Travel
Travel: Non-Travel Travel Card Charges
Travel: One-day Travel
Travel: Personal Travel While on a Business Trip
Travel: Preview Approver
Travel: Profile Setting Recommendations
Travel: Recommendations from World Travel and Concur
Travel: Reconciling Centrally Held Travel Cards
Travel: Reconciling Travel Card Charges
Travel: Reconciling Travel Expenses Posted to IRIS from Concur
Travel: Reimbursement in Advance of a Trip
Travel: Request and Expense Approval Paths
Travel: Request Module Layout
Travel: Requesting a Missing Location or Airport
Travel: Requesting and Managing a Cash Advance
Travel: Returned Expense Reports
Travel: Role-based Authorized Approvers
Travel: Setting or Updating a Direct Manager
Travel: Setting Up a Travel Assistant or Arranger
Travel: Submitting Mileage Claims
Travel: Tracking a Reimbursement
Travel: Travel Card Transactions with Tax
Travel: Travel Reimbursement Process
Travel: Travel Rewards Programs When Using a Travel or Personal Credit Card
Travel: Traveling for the University
Travel: Using the SAP Concur Mobile App
Travel: Viewing ‘Reports You Approved’
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