Penn State Concur Travel // j-stroup.com
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Employees who do not have a Penn State Access ID may use the Checklist for ERS Travel appropriate for the type of travel CONUS or OCONUS but must sign a. The Concur Expense module of the Concur Travel & Expense Management TEM application is now live for all Wharton faculty, staff, and students. Users of the new Penn Travel Card will now have their credit card transactions feed automatically into the system.

Travel Planning Phone: 717.265.8409 Email: ra-coto@. Latest News December 5, 2019 - T he SAP Concur go-live transition schedule was sent in a memo to agency heads and published as a User Guide. Check out the SAP Concur tile for these documents and all information related to the SAP Concur implementation project. The Employee Reimbursement System website at Penn State. This is where you login to create and submit expense reports. Also contains lots of information about ERS and helpful resources. At the ERS website, click on "Login to Concur" in the right column. SAP Concur is a complete end-to-end mobile travel booking and expense solution. Modernizing the entire travel reservation and expense reimbursement process from both an efficiency and mobile standpoint is an important step in meeting Commonwealth strategic objectives and is in alignment with the Governor's initiatives for a Government That Works. More Information on Penn State’s Travel Safety Network TSN is a combination of offices, departments and individuals who collectively work to prepare and assist Penn State students, faculty, and staff for international travel.

Penn State University. Anthony Travel is proud to serve as the official travel partner for Penn State University. Through this partnership, Anthony Travel provides full-service assistance for all Penn State University travel needs — athletics, students, administration, faculty and staff. The Penn State Purchasing Card is a Visa charge card that enables authorized Penn State employees to purchase certain goods and services and travel expenses directly from a supplier. It eliminates the need for additional paperwork such as purchase orders and invoices—and it can be used for transactions up to a predetermined limit, which.

SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! 10/12/2019 · Basic booking systems can't keep up with the changes in corporate travel, but the online travel booking tool from SAP Concur can. We bring the entire process and all your data together in one place, so you can see and manage your corporate travel program your way. Gain complete insight into travel. When Penn State travel is combined with non-Penn State travel, the employee is responsible for documentation to show that Penn State did not incur any costs greater than what would have been incurred if only the Penn State portion of the travel had occurred.

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