Penn State Sap Concur
Concur is an SAP product so it is completely integrated with SIMBA. Also contains lots of information about ERS and helpful resources.
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Profile Settings in Concur.
Penn state sap concur. Request Estimate for travel. SAP Concur is protected by authentication through WebAccess which requires a valid AccessID and an employee status of active in the Universitys HR system. Training Administration User Guides.
All travel incurred on behalf of the University is to be settled through the SAP Concur Reimbursement System. Request Estimate for travel. You will go into Concur to settle all purchasing card transactions both for travel as well as for goods and services.
The Penn State Office of the Vice President for Research is committed to making its websites accessible to all users and welcomes comments or suggestions on access improvements. Mobile Apps for SAP Concur. Users log into SAP Concur on the SAP Concur home page wwwsapconcurpsuedu.
At the ERS website click on Login to Concur in the right column. Three 3 forms are available to use to document expenses and are required as noted below. Crosswalk - GL Account to Concur Expense Types.
Concur is an SAP product so it will be completely integrated with SIMBA. This system allows the settlement of charges on the Purchasing Card as well as personally paid expenditures to properly settle amounts due to the University based on purchasing card use and to the employee based on personally paid expenses. Electronic expense report system for reimbursement of travel entertainment and miscellaneous out-of-pocket expenses.
Required - In situations where someone else submits the SAP Concur report employee does not sign into SAP Concur to review and submit. SAP Concur Training Options. Profile Settings in Concur.
SAP Concur Training Training is available on the Penn State SAP Concur website on how to submit and approve pcard requests and expense reports. How do I report a lost or stolen card. This new system was implemented to streamline the travel booking and expense reimbursement processes for faculty staff and students who are conducting.
SAP Concur Training Options. The Employee Reimbursement System website at Penn State. To find more information on SAP Concur and to log into the system please visit the Penn State SAP Concur website.
Travel Arrangements - OnLion Travel Services. Updates to the PCard such as changing name address and card limit are also handled in SAP Concur. Travel Arrangements - OnLion Travel Services.
User. User. Please send comments or suggestions on accessibility to osvprpsuedu.
All Penn State travel reimbursement requests must be processed online through SAP Concur. If an employee receives payment from a third party it is the responsibility of the employee to get clear documentation from the third party regarding what the. Concur Expense is now live across campus for all Faculty Staff and Students.
SAP Concur is the name for the employee reimbursement system. This is where you login to create and submit expense reports. Penn State Travel 104 Procurement Services Building University Park PA 16802-1004 email protected Login.
Accessing How To Videos for HMC Employees. Please refer to the Penn State SAP Concur website for more information on SAP Concur. The finance office will submit a Purchasing Card Services Request through SAP Concur to cancel the card.
Mobile Apps for SAP Concur. Start Date End Date. 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 your card is lost or stolen contact Penn State Purchasing 814-863-6224 or email protected. Additionally with the launch of SIMBA Penn State will implement a new instance of SAP Concur which incorporates the new SIMBA Chart of Accounts and expanded purchasing-card processing. The reinstallation of the application will allow Penn State to use some of SAP Concurs newer technologies that provide efficient processing and more accurate posting to the SIMBA general.
Penn State PCARD Web site. You will go into Concur to settle all purchasing card transactions both for travel as well as for goods and services.
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