Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

Fill out the following form and get the most out of your weekend explorations. The "Travel Planners" are full of information you will need including contact names, phone numbers, and addresses.

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 3 Modules: Request — ...

Add your income and expenses to this monthly budget planner, and we'll show how your ... shopping, dining out, travel and entertainment. You can look back at past transactions to estimate your ...

In order to obtain reimbursement for personal funds expended, and to account for any amounts expended using a travel advance, all expenses must be documented on the NUFinancials Expense Report which ...