Second, the prospective cardholder must have an approved travel card request in Concur. Log into Concur to request a new travel card at travel.tennessee.edu with your UT NetID credentials with DUO two-factor authentication. Click the + New area of the summary bar or the Requests title in the main navigation to start a new request.Dosis Concor untuk terapi hipertensi dan angina pektoris. Dosis dewasa: 1 tablet 5 mg 1 kali sehari dikonsumsi pada pagi hari sebelum atau setelah sarapan untuk kasus yang ringan. Untuk kasus yang lebih berat 10 – 20 mg per hari. …We would like to show you a description here but the site won’t allow us.Concur, the University’s travel platform is equipped with many integrations to improve the traveler’s experience managing travel, including the full feature mobile app, SAP Concur. This app allows travelers to manage expenses, including capture receipt images that automatically upload to their Concur profile.Travel/Concur Travel: Handling Lost or Missing Receipts Per university fiscal policy, FI0705 – Travel , receipts are required for all travel expenses over $75 on travel cards and $50 out-of-pocket, with the exception of Fraudulent/Disputed Charge, International Transaction Fees, Negative Adjustment to Total, Tolls, Car Mileage, Meals – Per ...Concur, the University’s travel platform is equipped with many integrations to improve the traveler’s experience managing travel, including the full feature mobile app, SAP Concur. This app allows travelers to manage expenses, including capture receipt images that automatically upload to their Concur profile.You’ll need to submit a travel request in Concur and input the account that will cover your expenses. Be sure the review UT’s travel policy so that you understand what is/is not allowed and what documentation is required to receive reimbursement. ... The University of Tennessee, Knoxville Knoxville, Tennessee 37996 865-974-1000. Search for ...Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.Concur. This new online system allows University of Tennessee employees to access discounts and book work and personal travel all from one, central location. CONCUR UT PowerPoint Presentation; Updating Your Profile; Booking a Flight; Booking a Hotel; Booking a Car; Adding Attendees to a Business Expense; Itemizing Nightly Lodging ExpensesUT System Travel/Concur Travel: Booking Travel for University and Guest Travelers Travel: Booking Travel for University and Guest Travelers Travel Concur is an …If your company is using Expense Pay, end-users can check the payment status of an approved report by following these steps: Go into your approved expense report. Click Report Details ( If on Legacy UI, click Details ). From the drop-down options, select Report Payments. On the pop-up window, you can review the payment status and …Feb 25, 2021 · Travelers are reimbursed for Concur travel expenses by creating and submitting a Concur Expense Report. Once an expense report has been fully approved in Concur, it is posted to IRIS via a nightly job. If the net result of all transactions on the expense report is that the university owes the employee, the expense report will be processed and ... Below are the required training materials for Travel Concur by role type. You have the option to watch the videos, read the tip sheets, or a combination of both. Once complete, you will complete the last step by certifying and submitting the Concur access form. Step 1: How Concur Works. Step 2: Select the appropriate tile to see the training ...Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.To create a declaration for your missing receipt within the SAP Concur mobile app follow these instructions: From within the mobile application, select the expense entry to which you want to add the Missing Receipt Declaration. At the top of the expense details, select Add Receipt. From the list of options that appear, select Missing Receipt ...IRIS Help Desk Auto Reply August 15, 2022. IRIS Resources July 14, 2022. Announcing Two New IRIS E-Learning Opportunities January 5, 2022. New Version of the SAP GUI for Windows Client – UPDATE November 18, 2021. Previously Announced Items.505 Summer Place – UT Tower 10th floor The University of Tennessee Knoxville, TN 37902Updated: September 2023 Josh Isom joined the Tennessee Athletics staff in August 2021 as Business Manager. Isom manages and supervises the daily business activities of the Athletics Business Office, including IRIS/SAP work-flow approvals, contract/invoice payments, procurement card reconciliations, travel expense reports, payroll …Feb 25, 2021 · Travelers are reimbursed for Concur travel expenses by creating and submitting a Concur Expense Report. Once an expense report has been fully approved in Concur, it is posted to IRIS via a nightly job. If the net result of all transactions on the expense report is that the university owes the employee, the expense report will be processed and ... Adding a Delegate in Concur 1. Click https://finance.tennessee.edu/travel/ 2. Click on the blue Concur icon 3. Select "Login to Concur" 4. Sign in using your UT credentials 5. Enter your DUO security code 6. Click profile in the upper right corner 7. Click profile settings under your name 8. Click expense delegates on the right side 9. Click ...Travelers are reimbursed for Concur travel expenses by creating and submitting a Concur Expense Report. Once an expense report has been fully approved in Concur, it is posted to IRIS via a nightly job. If the net result of all transactions on the expense report is that the university owes the employee, the expense report will be …Concur, the University’s travel platform is equipped with many integrations to improve the traveler’s experience managing travel, including the full feature mobile app, SAP Concur. This app allows travelers to manage expenses, including capture receipt images that automatically upload to their Concur profile.Concur. This new online system allows University of Tennessee employees to access discounts and book work and personal travel all from one, central location. CONCUR UT PowerPoint Presentation; Updating Your Profile; Booking a Flight; Booking a Hotel; Booking a Car; Adding Attendees to a Business Expense; Itemizing Nightly Lodging ExpensesWe would like to show you a description here but the site won’t allow us. You’ll need to submit a travel request in Concur and input the account that will cover your expenses. Be sure the review UT’s travel policy so that you understand what is/is not allowed and what documentation is required to receive reimbursement. ... The University of Tennessee, Knoxville Knoxville, Tennessee 37996 865-974-1000. Search for ...In a plan to reduce administrative costs and burden, Shared Services began a process of simplifying travel for the division. The Office of Shared Services can process travel-related approvals and expenses including: Travel Requests. Trip arrangements, reservations & tickets. Airfare pre-payments and reimbursements. After receiving a notice of funding approval from the GSS Travel Awards Committee, students will work with their advisor and/or departmental business office to submit travel requests through Concur. In order to be eligible for travel reimbursement, all UT travel policies and requirements must be followed. Specific details regarding GSS …For help with Concur, please click here.. Travel Help. Email: [email protected]/Concur Articles (62) * Travel: Concur System Status STATUS: Available CHANGES: n/a * Travel: Concur Training and SupportAquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.You are free: to share - to copy, distribute and transmit the work; to remix - to adapt the work; Under the following conditions: attribution - You must give appropriate credit, provide a link to the license, and indicate if changes were made. You may do so in any reasonable manner, but not in any way that suggests the licensor endorses you or your use.If you booked using multiple carriers, you must call CTP at 877-630-1232 between 7:30am – 6:30pm, M-F to assist you with the change. For a ticketed flight for which you have not checked into, you can change the time and/or date of the flight in Concur. Your change options will be with the same airline and routing. Below are the required training materials for Travel Concur by role type. You have the option to watch the videos, read the tip sheets, or a combination of both. Once complete, you will complete the last step by certifying and submitting the Concur access form. Step 1: How Concur Works. Step 2: Select the appropriate tile to see the training ...Free technical support from Originlab is included with UTK’s Maintenance Package. OriginLab provides four ways for you to contact their technical support representatives: (1) call 800-969-7720 and select Option 6, Monday through Friday from 8:30 a.m. to 6:00 p.m. EST; (2) use the Online Chat option available through the …To make modifications to a trip that has already been booked: Click Travel at the top of the SAP Concur homepage. Select the Upcoming Trips tab. Click the Trip Name (it will appear as a hyperlink). Your travel itinerary will display. Click the Change link for the itinerary segment you need to change. Make the necessary changes.Concur does not support encumbrances in IRIS, nor does the approved travel request amount prevent travelers from submitting the affiliated/linked expense report for more or less than the approved amount.Oct 16, 2020 · Training help-documentation. The University’s travel platform, Concur, provides users with a streamlined experience in managing all aspects of travel from requests to submitting expense reports. The learning opportunities outlined below are supported by printable Travel FAQs and designed to meet learner needs with scenario-based examples. Apr 21, 2022 · The hotel charged a damage deposit and the credit is now showing up in Concur as an negative expense. How can you remove this credit? Not sure why this is so hard since it is basically a wash however, the concur system doesn't address damage deposits returned or incidentals charge returned as part of the drop down items under hotels. You’ll need to submit a travel request in Concur and input the account that will cover your expenses. Be sure the review UT’s travel policy so that you understand what is/is not allowed and what documentation is required to receive reimbursement. Upon completion of your travel, you’ll create an expense report in Concur and submit it for ...Lost or Stolen ATM/Debit Card, call (731) 648-5506 or 1-833-337-6075 - After Hours.If you booked using multiple carriers, you must call CTP at 877-630-1232 between 7:30am – 6:30pm, M-F to assist you with the change. For a ticketed flight for which you have not checked into, you can change the time and/or date of the flight in Concur. Your change options will be with the same airline and routing. Travel: Travel Reimbursement Process. Travelers are reimbursed for Concur travel expenses by creating and submitting a Concur Expense Report. Once an expense …We would like to show you a description here but the site won’t allow us.May 13, 2022 · Previous Status Posted: 12-5-2022. Resolved. Concur has identified a degradation affecting our service. Concur is aware of the issue and is working to determine the user impact and will provide information as it becomes available. 12-5-2022 at 11:30 am est. Users may experience an intermittent error, "502 bad gateway" when attempting to login. with university policy. Concur Solutions is the online self-service booking tool provided by World Travel and is available to all employees. Expenses associated with other travel agencies, including on-line booking tools will not be reimbursed. 10. Travel Packages - The university will reimburse employees when a travel packageTravelers are reimbursed for Concur travel expenses by creating and submitting a Concur Expense Report. Once an expense report has been fully approved in Concur, it is posted to IRIS via a nightly job. If the net result of all transactions on the expense report is that the university owes the employee, the expense report will be …Getting Started. Overview of Travel Training (PowerPoint) Updating Your Travel Profile. Travel Forms. Per Diem Rates. International Travel. Concur Key Terns Definitions Icons. …The tip amount for meals and taxi services should not exceed twenty percent (total before taxes). The addition of a tip on a receipt does not constitute an alteration of the receipt. Tolls. If you still need assistance or have questions, please contact Richard Johnson at 974-7794 or [email protected] bid packages between UTSI consumer and UTK purchase office. ... Audit and Entry into Concur: Travel Expense Reimbursements, Prepayments of Special Remittance Request, Conference ...We would like to show you a description here but the site won’t allow us. Concur Connect Profile Options Select one of the following to customize Personal Information Your home address and emergency contac Company Information Your company name and business addre location address. Credit Card Information You can store your credit card information to re-enter it each time you purchase an itel E-Receipt Activation When booking airfare, travelers are charged a nominal fee of $7 when booking using Concur or $18 when booked by an agent. As a reminder, reimbursement of airfare prior to the trip is only available when tickets are purchased through World Travel or Concur. Also, UT Travel Cards may only be used when booking with World Travel or in Concur.Jan 19, 2022 · All Cash Advances and Expense Reports are created and approved for reimbursement in Concur. Once an expense report has been created, submitted, and fully approved in Concur, it is posted to IRIS via a nightly job. While Concur is the source of all travel expense reports, all travel expenses are paid through the IRIS AP Payment run. Log in with your username and password to access the Concur Solutions website. Travel at The University of Tennessee. UT uses Concur as our travel and expense management system. It combines the many discounts available with airlines, car rental companies and hotels – making booking travel easier and more efficient. Concur. This new online system allows University of Tennessee employees to access discounts and book work and personal travel all from one, central location. CONCUR UT PowerPoint Presentation; Updating Your Profile; Booking a Flight; Booking a Hotel; Booking a Car; Adding Attendees to a Business Expense; Itemizing Nightly Lodging ExpensesMay 13, 2022 · Previous Status Posted: 12-5-2022. Resolved. Concur has identified a degradation affecting our service. Concur is aware of the issue and is working to determine the user impact and will provide information as it becomes available. 12-5-2022 at 11:30 am est. Users may experience an intermittent error, "502 bad gateway" when attempting to login. The University’s travel platform, Concur, provides users with a streamlined experience in managing all aspects of travel from requests to submitting expense …UT DTS Concur Travel Submit a Request Blank. Details. Service ID: 51549 Created Wed 7/6/22 4:02 PM. Modified Wed 7/6/22 4:05 PM. × Share ...E-mail: [email protected] Web Site: https://fcs.tennessee.edu/ Job Other Professional Primary Location US-Tennessee-knoxville Organization Family And Consumer Sciences Schedule Full-time Campus/InstituteProcurement Cards are used to provide a more efficient, cost-effective alternative for departments to make purchases costing less than $10,000. The use of the procurement card will help the university, vendors, and departments by saving time and money with the consolidation of paperwork, quick payment to vendors and department will receive ...UT Extension provides Real. Life. Solutions. throughout Tennessee. With an office in each of the state’s ninety-five counties, UT Extension helps Tennesseans to improve their quality of life and solve problems through the application of research and evidenced-based knowledge about agriculture and natural resources, family and consumer sciences, 4-H youth …© 2023 Interfolio, Inc. | Support | Careers | Accessibility Policy | Cookie Policy | Privacy Policy | Terms of Service Support | Careers | Accessibility Policy ...World Travel: (877) 210-8189. Domestic after-hours: (877) 210-8189. Internat’l after-hours: (865) 777-1600. World Travel Emails ( business hours ): Travel questions: [email protected]. Concur questions: [email protected] adalah obat oral yang ditelan melalui mulut. Obat ini dapat minum sebelum atau sesudah makan. Dianjurkan untuk rutin mengikuti dosis demi mendapatkan manfaat optimal dari obat ini. Obat ini biasanya diminum sebanyak 1 tablet setiap hari. Simak dengan baik aturan minum obat yang diberikan oleh dokter dan tim medis sebelum menggunakan obat ...Oct 16, 2020 · Concur, the University's travel platform is available to all employees. To access Concur, use one of these options: 1) travel.tennessee.edu 2) IRIS web portal under the Travel tab Sign in using your UT NetID credentials and DUO two-factor authentication. NOTE: Access using the public concursolutions.com URL is NOT available. We would like to show you a description here but the site won’t allow us. KaTE Travel Concur. Use any of the following steps below to accomplish this after logging in to K@TE: Click on the “Quick Links” icon to review several pre-filtered options for you, including a “UT Travel Courses” icon. Click on the “Search Learning Opportunities” icon to search for UT Travel courses using the “Subject” filter ...Visit travel.tennessee.edu, enter your UT NetID credentials, and follow DUO two-factor authentication to access the UT Travel System, Concur. Click the Profile drop-down menu and select Profile Settings to begin updating your account. Select the Assistants/Arrangers link under Travel Settings from the left-side navigation. Click the red Add an ...Concur, the University’s travel platform is equipped with many integrations to improve the traveler’s or their delegate’s experience booking or managing travel. One such feature is the integrated Google Map function within the Car Mileage expense type.Getting Started. Overview of Travel Training (PowerPoint) Updating Your Travel Profile. Travel Forms. Per Diem Rates. International Travel. Concur Key Terns Definitions Icons. …Visit travel.tennessee.edu, enter your UT NetID credentials, and follow DUO two-factor authentication to access the UT Travel System, Concur. Click the Profile drop-down menu and select Profile Settings to begin updating your account. Select the Assistants/Arrangers link under Travel Settings from the left-side navigation. Click the red Add an ...The tip amount for meals and taxi services should not exceed twenty percent (total before taxes). The addition of a tip on a receipt does not constitute an alteration of the receipt. Tolls. If you still need assistance or have questions, please contact Richard Johnson at 974-7794 or [email protected] Concur system will highlight the additional entered Cost Object field (in grey) Click on the desired account to modify or change Information The Percentage/Amount form field are also available to manually edit *A Cost Object account consists of one of the following a Cost Center, Internal Order or WBS Element 3 4 5 Symplectic Elements Login. Login. NetID Login. via a different authenticating authority.Deals on admission to Orlando theme parks. Affordable Travel of Orlando offers UT employees discounts on tickets and travel packages at Disney World, Universal Studios, Sea World, Discovery Bay and Aquatica. Employees should use registration code TENNESSEE to receive discounts. Additional questions can be directed to (888) 632-1103. We would like to show you a description here but the site won’t allow us.Is your business having too many meetings? A lot of company employees would definitely concur. Comments are closed. Small Business Trends is an award-winning online publication for small business owners, entrepreneurs and the people who int...Quick Links Per Diems for Travel in Continental U.S. (CONUS) Per Diems for Travel Outside the Continental U.S. (OCONUS) Visit travel.tennessee.edu, enter your UT NetID credentials, and follow DUO two-factor authentication to access the UT Travel System, Concur. Click the Profile drop-down menu and select Profile Settings to begin updating your account. Select the Assistants/Arrangers link under Travel Settings from the left-side navigation. Click the red …Oct 16, 2020 · Concur, the University's travel platform is available to all employees. To access Concur, use one of these options: 1) travel.tennessee.edu 2) IRIS web portal under the Travel tab Sign in using your UT NetID credentials and DUO two-factor authentication. NOTE: Access using the public concursolutions.com URL is NOT available. The tip amount for meals and taxi services should not exceed twenty percent (total before taxes). The addition of a tip on a receipt does not constitute an alteration of the receipt. Tolls. If you still need assistance or have questions, please contact Richard Johnson at 974-7794 or [email protected]. ©2023 Football Kit Archive - powered by Footy Headlines. The kit database on Football Kit Archive includes 188,900 kits from 10,923 teams in 1,258 leagues, made by 2,571 brands and submitted by 1,263 users.Deals on admission to Orlando theme parks. Affordable Travel of Orlando offers UT employees discounts on tickets and travel packages at Disney World, Universal Studios, Sea World, Discovery Bay and Aquatica. Employees should use registration code TENNESSEE to receive discounts. Additional questions can be directed to (888) 632-1103. Nov 18, 2021 · IRIS Help Desk Auto Reply August 15, 2022. IRIS Resources July 14, 2022. Announcing Two New IRIS E-Learning Opportunities January 5, 2022. New Version of the SAP GUI for Windows Client – UPDATE November 18, 2021. Previously Announced Items. We would like to show you a description here but the site won’t allow us.The University of Tennessee Knoxville, TN 37902. Contact Information. Phone: 865-974-3311 Fax: 865-974-2973 ...IRIS Travel System. Documentation and Training Materials. Forms. Friend/Pending Employee/Guest Traveler Documentation. University Travel Fiscal Policy. University Travel TN Per Diems. CONUS Per Diems – United States. OCONUS Per Diems – International. City/County Search.Travel Policy. UT uses Concur as our travel and expense management system. It combines the many discounts available with airlines, car rental companies and hotels – making booking travel easier and more efficient. Travel Guide FAQs Travel Policy.Explore 360+ majors and programs of study Discover graduate degrees and programs Dig deeper with research opportunities Challenge yourself with honors programs. Living and learning at UT is an experience like no other. Hear from our students how community, faculty, and the Volunteer spirit make all the difference.© 2023 Interfolio, Inc. | Support | Careers | Accessibility Policy | Cookie Policy | Privacy Policy | Terms of Service Support | Careers | Accessibility Policy ...UT employees are eligible for discounts with Enterp, with university policy. Concur Solutions is the onl, Nov 12, 2021 · Concur is an extension of World Travel Service, th, We would like to show you a description here but the site won’t allow us., Travel/Concur Articles (62) * Travel: Concur System Status STATUS: Available CHANGES: n/a * Travel: Concur Training, World Travel: (877) 210-8189. Domestic after-hours: (877) 21, World Travel: (877) 210-8189. Domestic after-hours: (877) 210-8189. Internat’l after-hours: (865) 777-1600. Worl, The University of Tennessee Knoxville, TN 37902. Contact I, You'll need to submit a travel request in Concur and input th, If you booked using multiple carriers, you must call CTP at 877-6, In a plan to reduce administrative costs and burden, Shared S, For help with Concur, please click here.. Travel Help. Email: concur, Travel: Claiming Meals Per Diem and Meals Actual. The University’s t, Travel Policy. UT uses Concur as our travel and expense manage, Event Request help documentation can be found at https://concur.ten, If a request is required for the trip, the personal trave, Note: Your browser does not support JavaScript or it is tu, Knowledge of IRIS/SAP, CAYUSE, and CONCUR systems ; Knowledge of USD.