Psu Concur - Find answers to common questions about sap concur, the travel and expense management system for penn state university. Users can watch videos that step through the processes to verify email, for using mobile devices, for using request to create travel estimates, travel estimates with a cash advance, maintain. Learn how psu harnessed the power of an already successful travel and expense program to improve central it processes, functionality, and business management. Sap concur is the system to process goods, services, and travel reimbursements on your purchasing card. Identify if the good or service can be purchased. Find out how to reach the sap concur helpdesk for penn state university. You can use the contact form, email or call the phone number provided on the web page. All penn state travel reimbursement requests must be processed online through sap concur. Three (3) forms are available to use to document expenses and are required as. To enter the sap concur application, select log in to sap concur in the top right menu. Sap concur offers online instructor led sessions monthly for travel and goods & services and quarterly sessions for sap concur request. Here you can find links to documentation for everything you need to know about working with sap concur. Penn state scranton employees who have traveled recently can login to sap concur to review and submit travel expense reports and reimbursement requests. Find meals and incidental rates for oconus travel. Guidance for reviewing and approving expense reports approving expense reports and requests approving an expense report/actions. What reports to monitor for sap concur there are 2 reports that finance offices recieve bi weekly and weekly on mondays these are the (pcard aged reports). If you need to update. Using sap concur solutions for more than 17 years, penn state has evolved its spend management to gain visibility into its travel spend and drive compliance.
Find answers to common questions about sap concur, the travel and expense management system for penn state university. Users can watch videos that step through the processes to verify email, for using mobile devices, for using request to create travel estimates, travel estimates with a cash advance, maintain. Learn how psu harnessed the power of an already successful travel and expense program to improve central it processes, functionality, and business management. Sap concur is the system to process goods, services, and travel reimbursements on your purchasing card. Identify if the good or service can be purchased.