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 ...

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 ...

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 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 ...

All domestic and international travel must be approved prior to booking a trip. Please use a Concur Request for all domestic and international travel requests. You will need to enter your Request ID ...

Either the traveler or their delegate is highly encouraged to use Concur or AAA Corporate Travel – the university’s travel agency – to book and coordinate business travel arrangements. These are the ...

Concur Travel and Expense (T&E) system is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution. Concur has three modules: Request ...

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 ...

The policies and procedures described herein are in general terms to allow reasonable flexibility and do not cover every possible situation. Items of an unusual nature should be explained on the ...