SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! 26/04/2019 · USC reimburses employees, students, and guests for necessary and reasonable approved expenses they incur in the conduct of university business. All reimbursements must be requested through the university’s travel and expense system. Certain expense reimbursements may require additional approval from a dean or vice president. Travel & Expense Portal Tip 5: Travel Allowances. November 15, 2019. The fifth “tip” of the series helps users understand the travel allowances lodging, meal and incidentals for expense reimbursements that require compliance with GSA allowances. Welcome. The Departments of Business Services are responsible for purchasing and paying for goods and services on behalf of the university and for processing purchases and payments in compliance with policies set forth by the university, sponsored projects, the Internal Revenue Service, and the California Department of Tax and Fee Administration. USC Event Calendar things to do and. The administrators, Matt & Alexis, were attentive and helpful in answering many questions of the new Concur reimbursement system. Yvette Barnett left a negative review 6/25/2019. Not enough time to cover everything and went at a fast pace. Should have one lab for travel card, hotel, and airline. Should.

21/12/2019 · When it comes to business costs, travel and expense is at the top. By combining T&E into one solution, organizations can automate processes and capture employee spend in one place. That way, you can access integrated spend data, control costs, and deliver a. How to access CONCUR. Go to Business Services website: businessservices./ Scroll down to the bottom of the page and click on “Travel and Expense Portal” link. Sign in using your USC Net ID and password. This should take you to CONCUR. Please check your profile in Concur and update any information requested. 08/22/2014 Concur Travel QuickStart Guide 1.0 Concur Proprietary Statement These documents contain proprietary information and data that is the exclusive property of Concur Technologies, Inc., Bellevue, Washington, and its affiliated companies collectively, “Concur”. If you are. 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. Click on. Travel & Expense SAP Concur USC offers two mobile apps via SAP Concur in support of the Travel & Expense portal, which is available to all faculty, staff, and student workers. SAP Concur for Mobile complements the web-based version of Travel & Expense, allowing you to manage anything expense and or travel related, wherever you are.

SAP Concur integrates corporate travel booking with expense tracking, giving you a better user experience, more accurate data and richer reporting. Intuitive, web-based, and mobile tools help you complete your expense reports quickly and accurately. With just one click, SAP Concur begins building your expense report. Introduction to Christopherson Business Travel CBT, USC’s preferred travel management company TMC for all university-related business travel. CBT serves as the cornerstone for the new USC Travel program, which features: 24/7 live travel agent support; A custom online booking portal powered by Concur. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.

Introducing Concur Expense Posted on August 29, 2018 In an ongoing effort to modernize the current travel and expense processes, USC has purchased Concur Expense for travel and non-travel expense report submission and reimbursement.