Fly America Act. All air travel and cargo transportation services funded by the federal government are required to use a "U.S. flag" air carrier service. You can find a complete list of certified U.S. flag air carriers on transportation.gov. This requirement applies to: Federal government employees and their dependents; Consultants, contractors ...Departments of Business Services. 3500 South Figueroa Street UGB 210 Los Angeles, CA 90089-8015We would like to show you a description here but the site won’t allow us. Welcome. Please sign in to continue. Activate new account Forgot NetID Forgot password To sign out, close your web browser. This step will prevent others from accessing your account when you are using a shared computer. Need help? Visit USC NetID account services or contact the ITS Customer Support Center at 213‑740‑5555 or [email protected] .Concur integrates travel requests, expense reporting, travel booking, and authorization solutions. This web-based service provides the tools you need to request and book travel, as well as create, and submit expense reports. This system will replace former travel request, booking, authorization, and expense systems for the University of NorthReconcile USC’s twelve million dollar corporate travel budget which includes airfare, hotel and rental cars. Compile travel journal vouchers reports for corporate travel which post to university ...Travel & Entertainment expense reports via USC procurement cards must be cleared via Concur. How to use Concur Guide Purchasing card expense reports are cleared through Workday; training guides are located here. Citi Card Login How to add someone else to submit expense reports on your behalf in Workday WTI supports all bookings made online via Concur Travel as well as bookings made directly through their agents. Their Designated Agent Team can be reached at 877-902-4950 from within the US; from outside the US they may be reached at 484-948-2535. WTI provides services 24/7. Air Transportation. For employees with Travel & Expenditure (T&E ...Know Before You Go. If you are a U.S. citizen planning to travel abroad, you must comply with the document requirements for that country. For a list of Foreign Consular Offices in the U.S. visit the U.S. Department of State website. Each individual arriving into the United States must complete the CBP Declaration Form 6059B. Explanations and a ...in the Federal Travel Regulation, 41 C.F.R. Part 304-1, which DoD must follow. For travel benefits to be accepted from a non-Federal source, the travel approving authority (official who signs travel orders) must usually approve the acceptance prior to the travel. The sole exception allows the travel approving authority to approve, within 7 workingAmerican Express® and SAP Concur help you connect and manage your Concur Expense and Invoice payments in one intuitive spend management solution, giving you the control and visibility you need to manage your spending proactively. With SAP Concur and American Express® you can: -Simplify how you handle expenses for your employees …Contact Support (855) 895-4815 Learn about your support options here.. See other office locations . Worldwide Headquarters. 601 108th Ave NE, Suite 1000 Bellevue WA, 98004The Office of Financial Policy (OFP) provides financial policy and guidance to the Department’s Administrations and Staff Offices. OFP develops financialBefore you book a trip, there are a few things you need to do: Complete your Profile in the Concur Travel & Expense System (Concur) Download Travel Apps Review the Procurement Service Center (PSC) Procedural Statement Travel How you book travel depends on your role at the University: [toggle] [toggle-item title="Booking Travel - …We would like to show you a description here but the site won’t allow us.Nov 30, 2015 · A payment or reimbursement request must 1) disclose the name of any non-USC funding source, 2) identify the amount received, and 3) reduce the received or requested amount from the total to be paid or reimbursed by the university. Responsible Office Business Services. https://businessservices.usc.edu (213) 740-2716. Issued by. Robert Abeles Tammie Brown – 801.327.7703 or [email protected] (backup when Michele is out) Christopherson Business Travel (CBT) is the University’s travel management company. CBT is a woman-owned company with dedicated agents to assist CU travelers from 7:00 a.m. to 5:30 p.m., Monday through Friday. After-hours assistance is available after 5:30 ...We would like to show you a description here but the site won’t allow us.Travel & Expense Plan, book, and request reimbursement for university expenses and business travel. The Travel & Expense Portal (SAP Concur) supports all university-related business expenses for travel, events, meals, and non-travel purchases for faculty, staff, students, and guests. Learn More › Mailing & Material ServicesGameday The official USC Trojans Gameday app. iOS Android Libraries Find and use USC Libraries' research resources on the go. Search the catalog, download items, manage your account, and find suggested readings. iOS Libraries - Health SciencesWe would like to show you a description here but the site won’t allow us. 16 thg 12, 2020 ... Creating a Travel Authorization. 709 views · 2 years ago ...more. USC PeopleSoft Training ... Concur Request & Expense Training. Central ...16 thg 12, 2020 ... Creating a Travel Authorization. 709 views · 2 years ago ...more. USC PeopleSoft Training ... Concur Request & Expense Training. Central ...SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.Feb 23, 2021 · Departments of Business Services. 3500 South Figueroa Street UGB 210 Los Angeles, CA 90089-8015 myCWTSustainable travel; Business expansion; Compliance and risk; Concur Benefits Assurance; Concur Tax Assurance; Control company costs; Duty of care; Employee experience; Fraud; Growth; Intelligent Spend Management; Travel and expense; Travel in China; All solutionsWe would like to show you a description here but the site won’t allow us.We would like to show you a description here but the site won’t allow us.The revised policies and procedures, as well as information located on Concur, will be updated and live starting June 1. Some of the beneficial updates include: Lodging: Allow employees to book up to 150% of CONUS (General Services Administration government rates for the continental U.S.) or OCONUS (outside the continental U.S.). ... Travel …We would like to show you a description here but the site won’t allow us.We would like to show you a description here but the site won’t allow us.Departments of Business Services. 3500 South Figueroa Street UGB 210 Los Angeles, CA 90089-8015Track employee travel: Track the travel of all employees, including on-the go tracking via the mobile app.. Instant travel assessments: Receive instant trip analysis and guidance – fast, accurate and tailored tax, social security and immigration assessments.. Pre-travel assessments and post-travel compliance: View real-time travel assessments …Concur Government Edition (CGE): CGE is a web-based travel and planning management solution owned, hosted, maintained and operated by Concur, Inc. In order to ...Travel Expenditures. The purpose of the policy is to ensure travel expenditures are reasonable, customary, and necessary to conduct official university …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.Ext. 213-740-6060. Email: [email protected]. Please email all regular requests to the Gero Business Office, [email protected]. Information needed: Service needed, room number, completion date (if applicable), and times when work cannot be completed, contact person if other than yourself.Departments of Business Services. 3500 South Figueroa Street UGB 210 Los Angeles, CA 90089-8015Christopherson Business Travel is the trusted corporate travel management partner of more than 1,000 organizations across the U.S. Our business travel agency is committed to delivering a white-glove experience that meets your needs and delivers on your goals. “Right away, Christopherson made us feel like the customer really matters.”.Concur is CTP’s online booking tool and app that is accessible 24/7/365 and is the university’s preferred method for booking travel. Access your Concur account using your Andrew ID and password to book travel for yourself or others. Dedicated CTP travel agents are also available, at cost, to assist with complex travel.Sustainable travel; Business expansion; Compliance and risk; Concur Benefits Assurance; Concur Tax Assurance; Control company costs; Duty of care; Employee experience; Fraud; Growth; Intelligent Spend Management; Travel and expense; Travel in China; All solutionsInstruction 550-3: Compensatory Time Off for Travel (CTT) Issuance Date: 03/28/2008 1 Material Transmitted: Department of Health and Human Services (HHS) Instruction 550-3, Compensatory Time Off for Travel, dated March 28, 2008. Material Superseded: ... The new provision in 5 USC 5550b, effective January 28, 2005, authorized compensable …Office of Nursing Service (ONS) Travel Corps (ONS-TC) ONS-TC Office: 602- 626-5611| Phone: 866-664-1030 (toll free) Email: [email protected] NOTE: additional information for VA staff is available on the ONS Intranet site: vaww.va.gov/nursing. The ONS Travel Corps Program (ONS TC) is a VHA operated …With the SAP® Concur® mobile app, you can: • Review and approve expense reports, invoices, and travel requests. • Snap a photo of your receipt and instantly add it to your expense report. • Book a flight or rail ticket, reserve hotel rooms, or rent a car. • Update or add new attendees to meeting invites. • Get hotel suggestions ...Take this quick assessment and find out. Take the assessment. View case studies. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.If the name in your profile does not match your government-issued photo ID, please update your legal name in UCPath (ucpath.universityofcalifornia.edu). Name updates can take up to 72 hours to show in Concur. If you need to book a flight before your Concur profile has been updated DO NOT BOOK ONLINE, call the UC Travel Center at (310) 206-2639 ... We would like to show you a description here but the site won’t allow us.We would like to show you a description here but the site won’t allow us.Tammie Brown – 801.327.7703 or [email protected] (backup when Michele is out) Christopherson Business Travel (CBT) is the University’s travel management company. CBT is a woman-owned company with dedicated agents to assist CU travelers from 7:00 a.m. to 5:30 p.m., Monday through Friday. After-hours assistance is available after 5:30 ... Set sail on Oceania’s newest ship, Vista, for a seven-night cruise from Athens to Istanbul. Time onboard with our group will be filled with Trojan Spirit, discovery and special USC events – including a special toast to Troy! Book before September 27, 2023 for best pricing and availability. Space is limited and sure to fill up quickly. We ...I managed the Corporate Card Program at USC for 5 years that included ghost, travel and procurement cards. It is my goal to take advantage of all the technology advancements in order to make the ... ... travel expenses incurred by University personnel in pursuit of prospective employees. 52024: USC Employee Travel Domestic – used for travel associated with ...Concur Travel. Capture travel no matter where it's booked. How our solutions help. We give businesses the power to automate, connect, and simplify their expense, travel, and AP processes. SEE IT IN ACTION Experience the difference. See why over 46,000 customers have chosen SAP Concur. Concur ExpenseYou have accessed a U.S. Government information system. There is no expectation of privacy in this system and your usage constitutes your understanding and consent to monitoring of your activities on the system. Simplify expense reporting and get more visibility into spending. We offer a customizable, end-to-end suite of products that can help manage complex business challenges, navigate global regulations, audit employee spending, and more. By automating the expense reporting process, your business can increase compliance, avoid risk, and be more ...We would like to show you a description here but the site won’t allow us. All USC alumni are eligible to apply for an account on connectSC. Step 1. Go to the alumni login page for connectSC, and click “Register.”. Step 2. Fill out the basic profile and …If you are a U.S. citizen planning to travel abroad, you must comply with the document requirements for that country. For a list of Foreign Consular Offices in the U.S. visit the U.S. Department of State website. Each individual arriving into the United States must complete the CBP Declaration Form 6059B. Explanations and a sample declaration …Log in with your username and password to access the Concur Solutions website.Travel & Entertainment expense reports via USC procurement cards must be cleared via Concur. How to use Concur Guide Purchasing card expense reports are cleared through Workday; training guides are located here. Citi Card Login How to add someone else to submit expense reports on your behalf in WorkdayChristopherson Business Travel is the trusted corporate travel management partner of more than 1,000 organizations across the U.S. Our business travel agency is committed to delivering a white-glove experience that meets your needs and delivers on your goals. “Right away, Christopherson made us feel like the customer really matters.”.Fly America. Regarding the Fly America Act (49 U.S.C. 40118), a person traveling on funds provided by the U.S. Federal Government must use a U.S. flag carrier (an airline owned by an American company), regardless of cost or convenience. A person may travel on a foreign air carrier that shared a code with a U.S. flag carrier. There are several ...Concur Travel. Travel is the section within Accounts Payable responsible for processing travel claims while working with faculty and staff to ensure that all travel expenditures …Go to usc.edu homepage. Policies and Policy Governance Primary Menu. An icon that consists of three parallel horizontal lines suggestive of a list. USC Policies;Concur integrates travel requests, expense reporting, travel booking, and authorization solutions. This web-based service provides the tools you need to request and book travel, as well as create, and submit expense reports. This system will replace former travel request, booking, authorization, and expense systems for the University of NorthFor travel reimbursement, follow the instructions below: - As soon as your Travel Support Request Form is approved, submit it to [email protected] and Sonia will create the initial Expense Report in the Concur portal on your behalf and will notify you via email so that you may upload your receipts to the Expense Report. All USC alumni are eligible to apply for an account on connectSC. Step 1. Go to the alumni login page for connectSC, and click "Register.". Step 2. Fill out the basic profile and submit. Step 3. An email will be sent to the address associated with your profile that contains a verification link.Departments of Business Services. 3500 South Figueroa Street UGB 210 Los Angeles, CA 90089-8015Departments of Business Services. 3500 South Figueroa Street UGB 210 Los Angeles, CA 90089-8015Location: 1600 Holloway Avenue, ADM 351, San Francisco, CA 94132. Hours: Monday through Friday, 9:00AM to 4:30PM. Email: [email protected]. As many of you are aware, Governor Gavin Newsom signed SB 447, ending California’s restriction on taxpayer funded travel by state agencies to states which have adopted discriminatory LGBTQ+ laws.Travelers and travel arrangers will find their travel profiles, pre-trip requests, travel booking, receipt management, and travel expense reporting in Concur. Log into EBS with your netID and password and click on the Travel and Expense SAP Concur tile. Action Required of All MSU Extension Employees: Updating your profile in ConcurThe servers that run a number of major websites crashed Thursday morning. Affected websites included Delta, Airbnb, Vrbo, Expedia (including sister sites like Orbitz and Hotels.com), Concur Solutions, Fidelity Investments and more. The outa...SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today. Concur Travel = Cliqbook. 7. Co-Terminals (also referred to as Multi-Airport City) - A city (or more commonly, a metropolitan area) where multiple airports are considered to be the same point for fare construction and routing. For example, WAS almost always includes DCA and IAD, but may or may not include BWI. 8. Debit Memo - A notice sent, normally by an …2. Select the Travel and Expense Portal (SAP Concur) a. Login with your USC Shibboleth ID 3. If this is your first time, go to your Profile at the top right of the page a. Select Profile Settings b. Select Expense Delegates i. Select add Delegate ii. Add the appropriate administrator: 1. Annie Yu [email protected] – Maryam Shanechi 2. Gloria ... The Statewide Travel Program provides the most economical rates available through the use of contracted travel-related services for airfare, car rentals, travel, and fuel payment system. The following entities are invited to participate in the state program: State Departments Community Colleges California State Universities We would like to show you a description here but the site won’t allow us.This guide demonstrates how to add multiple attendees (<10 or 10+) to a group meal/entertainment expense. For instructions on creating an expense report, review the Concur Expense Portal Complete Guide on the . Get Help page of the Travel & Expense website. Add a group meal/entertainment expense . After creating an expense report: 1. …Are you a die-hard USC football fan who wants to catch every game live? With the rise of streaming platforms, it has become easier than ever to watch your favorite team in action without having to pay for expensive cable packages.Jun 13, 2023 · USC’s use of Concur has streamlined the process of booking business travel and submitting expense reports for its staff and faculty members. The system offers several features that make managing travel easier, and USC has seen several benefits from its implementation of Concur. May 12, 2021 · Use this step-by-step guide if you are having issues accessing the Workday Hub and have more than one USC email address.. If you are already logged into SharePoint using your school-specific email (e.g., @med.usc.edu, @marshall.usc.edu, @cinema.usc.edu, etc.), you must sign-in to SharePoint using Shibboleth with your @usc.edu email address in order to access the Workday Hub or any documents on ... Travel & Entertainment expense reports via USC procurement cards must be cleared via Concur. How to use Concur Guide Purchasing card expense reports are cleared through Workday; training guides are located here. Citi Card Login How to add someone else to submit expense reports on your behalf in Workday Concur Login. Grasp Login. A new form of identification will be required for air travel within the U.S. starting May 3, 2023. ... The Statewide Travel Program provides the most economical rates available through the use of contracted travel-related services for airfare, car rentals, travel, and fuel payment system. The following entities are invited to …Concur Travel. An online travel booking tool that will allow you or your travel assistant to book a flight, hotel and car. Concur Expense. Say goodbye to manual reporting and lost receipts. Concur Expense will allow travelers to capture their spend from multiple sources, automatically capturing receipts and speeding up the reimbursement process.Concur Travel. An online travel booking tool that will allow you or your travel assistant to book a flight, hotel and car. Concur Expense. Say goodbye to manual reporting and lost receipts. Concur Expense will allow travelers to capture their spend from multiple sources, automatically capturing receipts and speeding up the reimbursement process.Harvard User Support: [email protected] or 617-495-8500, option 2. Concur Travel and Expense Reimbursements Concur is Harvard University's travel and expense reimbursement system. Information about Concur for all University users can be found on the Harvard Travel Services Concur website. In addition, we have created several FAS …As of May 1, 2019, the new Travel & Expense Portal, Feb 15, 2023 · Travel Expenditures. The purpose of the policy is to ensure, With the SAP® Concur® mobile app, you can: • Rev, This guide demonstrates how to add multiple attendees (&l, Set sail on Oceania’s newest ship, Vista, for a seve, To sign in to your SAP Concur account: Open a new browser window and enter: www.concursolut, Concur is the University of North Carolina at Chapel Hill’s software program for pre-, Log in to Shibboleth, the secure single sign-on service , May 12, 2021 · Use this step-by-step guide if you are having is, Travel & Expense Portal. The SAP Concur site to plan, book and , The word “hog” refers to all animals known as swine whil, We would like to show you a description here but t, We would like to show you a description here but the site won’t, We would like to show you a description here but the sit, Information requested is voluntary, however, failure t, Log in with your username and password to access the Concur, Concur Travel. Capture travel no matter where it's boo, 2. Select the Travel and Expense Portal (SAP Concur) a..