Preapproval is Required for All UB Faculty and Staff Travel University faculty and staff must get preapproval from their supervisor before traveling overnight. A new electronic preapproval request ...

If necessary, request a travel profile through your department's administrative staff. You must provide your name exactly as it appears on your driver's license and/or passport along with your SLU ...

As of mid-2026, SAP Concur has moved beyond simple automation to deploy AI agents that actively prevent errors before an expense report is ever submitted. For professionals managing complex healthcare ...

Concur Guide for Non-Foreign, Non-Employee Travel (NET) Illustrated step-by-step guide for processing Non-Employee Travel (NET) through Concur. Travel for Foreign suppliers will continue to be ...

As stewards of University and State resources, it is imperative that University, College, and Departmental policy and procedures are followed carefully by all faculty and staff, particularly in regard ...

Routing/Reimbursement SpeedType: Enter the Speedtype indicated on your approved TA form. Submit Report To: Physics Department: Speedtype (Finance Fiscal Role) — Please add Additional Approvers to the ...

Concur, an SAP company that provides travel, expense and invoice management solutions, has released a new automated tool that tracks mileage data for the purpose of expense reporting. Called Concur ...

*Contact Karen before filling out web form to obtain correct speedtype and to ensure you have enough funds to cover all of your travel expenses. * Form is used travel reimbursement and to submit ...