5 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 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.This training is required for anyone packaging wastes and signing manifests for the medical waste contractor to transport off-site. Prior to packaging, shipping, or signing for regulated medical waste, all personnel involved are required to contact Environmental Health & Safety 865-974-5084 or [email protected] Travel advisor team is dedicated to booking business travel exclusively for university employees, non-employees, students, and group travel for both domestic and/or international trips. University-negotiated air, car, and hotel pricing will be applied to trips booked with the Travel team or the Concur booking tool. Get a Quote.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.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 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 ActivationThe Advanced Research Projects Agency – Energy (ARPA-E) is considering issuing a Funding Opportunity Announcement (FOA) to support the development of renewables-to-liquids systems capable of converting intermittent energy inputs into easily transportable, carbon-containing liquids.We would like to show you a description here but the site won’t allow us.Per UT FI075 - Travel policy, expenses for a trip should be submitted for approval within 30 days of the end of the trip. This is a requirement when the trip has a cash advance or UT travel card transactions. Fifteen and thirty days after the end of the trip, the traveler will receive emails reminding them to submit their expenses.The Travel advisor team is dedicated to booking business travel exclusively for university employees, non-employees, students, and group travel for both domestic and/or international trips. University-negotiated air, car, and hotel pricing will be applied to trips booked with the Travel team or the Concur booking tool. Get a Quote.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]. The goal is to create administrative efficiencies by delivering innovative financial services, exceptional customer service and continuous process improvement. Shared Services may be contacted at [email protected] or by calling 865-974-8727. Shared Services. Division of Finance & Administration. Phone: 865-974-8727. Email: sharedservices ...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.Updated: 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 …Concur is the University’s authoritative source of travel data. 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. ... The University of Tennessee, Knoxville Knoxville, …The Travel advisor team is dedicated to booking business travel exclusively for university employees, non-employees, students, and group travel for both domestic and/or international trips. University-negotiated air, car, and hotel pricing will be applied to trips booked with the Travel team or the Concur booking tool. Get a Quote.For the second leg of the itinerary Concur will automatically prepopulate the Departure City and Arrival City. Enter the Date and Time of Departure from your travel destination and the Date and Time of Arrival back at your Home Office (Official Station). Example B: Joe Smith left Louisville, KY on June 24 th at 1pm. He arrived back in Nashville ...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.Concur is an extension of World Travel Service, the University's travel agency, and is available to faculty and staff to make travel arrangements for business or personal use. Arranging travel via the Concur platform is another option in addition to booking with World Travel agents.Dec 21, 2021 · If a request is required for the trip, the personal travel dates should be requested there. When the expense report is created, the personal days and personal expenses need to be clearly indicated. On the request header, there is a field for listing the dates of the personal travel. The dates should be listed in the format: mm/dd/yy-mm/dd/yy ... TRAVEL WITH CONCUR. In 2020, the University upgraded its travel program to Concur. This program gives more access and information for UT travelers, such as the ability to select and book your flights, the convenience of tracking your expense report reimbursement, and UT's travel policy is built into the program!How to add a Delegate in Concur To assign a delegate, go to https://finance.tennessee.edu/travel and click on “UT Travel” to log in to Concur. Once you are logged in, look at the top right corner of the screen for “Profile” select that and a drop down box will open with your name.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.The meaning of CONCUR is to express agreement. How to use concur in a sentence. Synonym Discussion of Concur.We would like to show you a description here but the site won’t allow us. This one-hour online workshop demonstrates how to use Concur and reviews travel discounts that are available for employees' business and personal travel. The training is beneficial for anyone who books travel. Please register in K@TE. We will email login instructions to registrants the day before the training., powered by Localist Event …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. Concur Expense Types . 2/1 . 03/19/2019 Vaccinations Car Mileage Car Mileage Rate Increase Alcoholic Beverages Entertainment Event Tickets Groceries/Bulk Food Purchases Group Arranged Meals/Events Meals-Actual Office Supplies Printing/Posting/Shipping Conference/Training Registration Fees Passports/Visa Fees . TRAVELSAP Concur. Concur is an SAP SaaS solution that provides travel and expense management services to our customers. Concur integrates seamlessly with SAP on premise solutions via an ABAP add-on installed in the on premise SAP ERP system. Exceptions in this add-on can be monitored using SAP Solution Manager.For the second leg of the itinerary Concur will automatically prepopulate the Departure City and Arrival City. Enter the Date and Time of Departure from your travel destination and the Date and Time of Arrival back at your Home Office (Official Station). Example B: Joe Smith left Louisville, KY on June 24 th at 1pm. He arrived back in …SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today. 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.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 …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 ...Established in 1911, The University of Tennessee Health Science Center aims to improve human health through education, research, clinical care and public service. The UT Health Science Center campuses include colleges of Dentistry, Graduate Health Sciences, Health Professions, Medicine, Nursing and Pharmacy. Patient care, professional education and …The Travel advisor team is dedicated to booking business travel exclusively for university employees, non-employees, students, and group travel for both domestic and/or international trips. University-negotiated air, car, and hotel pricing will be applied to trips booked with the Travel team or the Concur booking tool. Get a Quote.For help with Concur, please click here.. Travel Help. Email: [email protected] 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.This training is required for anyone packaging wastes and signing manifests for the medical waste contractor to transport off-site. Prior to packaging, shipping, or signing for regulated medical waste, all personnel involved are required to contact Environmental Health & Safety 865-974-5084 or [email protected] 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 ... 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 ... Travel: Claiming Meals Per Diem and Meals Actual. The University’s travel system, Concur, provides different methods for claiming meals based on the traveler’s needs: Meal – Per Diem generated from a travel allowance. Meals – Actual entered directly into Concur, not to exceed the CONUS per diem rate. Meals charged to a travel card.The primary responsibilities include preparation of the annual budget and the monitoring and tracking of the financial status of the Knoxville campus. For questions concerning Tuition & Fees contact: One Stop Student Services (865) 974-1111. Business Functions Helpful Information.Use Concur Mobile. Visit the App Store on your phone. Search and download the “Concur: Travel, Receipts, Expense” app. Select SSO Company Code Sign In and enter company code ABBBQ5. Enter your UT Net ID and password on the UT login page. For each subsequent login, select SSO Company Code Sign In to access the UT login page.The University’s travel system, Concur, provides different methods for claiming meals based on the traveler’s needs: • Meal – Per Diem generated from a travel allowance • Meals – Actual entered directly into Concur, not to exceed the CONUS per diem rate • Meals charged to a travel card . Meals - Per DiemsSecond, 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.We would like to show you a description here but the site won’t allow us.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 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 …Welcome to K. @. TE. K@TE (pronounced "Kate") represents "Knowledge and Training Excellence" and is the University of Tennessee's comprehensive Learning Management System for training and professional development. To access K@TE, log in using one of the two login options below: UT Faculty and Staff External Customers.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.Log in with your username and password to access the Concur Solutions website. Qualtrics is a powerful and flexible web survey tool. Qualtrics meets IRB requirements for collecting and storing data including PII, FERPA, and HIPAA/PHI (it is encrypted in transit, at rest, and in backups). A Qualtrics account can be used use for academic, research or administrative purposes however it cannot be used for commercial purposes.Log in with your username and password to access the Concur Solutions website.Navigate to www.concursolutions.com. 2. Enter your SAP Concur username (Login ID) 3. Click Next. 4. On the enter password screen, click the link "Forgot your password?" to request an email with a hint or a link to reset your password. To reset your password using the mobile app, launch the app on your device, then follow steps 2-4 above.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.American Express business card users may benefit from a partnership with SAP Concur with new invoice and expenses management tools. American Express and SAP Concur recently announced two digital integrations to help businesses streamline an...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. Whether it’s in the classroom or animal hospital, at one of our research facilities, through interaction in our communities here or abroad, the people who represent the University of Tennessee Institute of Agriculture provide Real. Life. Solutions. to many of society’s most pressing issues. Learn how UT AgResearch, UT Extension, the College ...For help with Concur, please click here.. Travel Help. Email: [email protected] you an internal applicant looking for a new career opportunity at the University of Tennessee? Visit our online portal to search and apply for jobs across ...We would like to show you a description here but the site won’t allow us.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.Access Microsoft 365 email from your mobile device, desktop client, or web browser. Dedicated email quota based on affiliation ( details) Exchange-based email, calendar, and contacts. Better integration with Outlook. Calendar sharing among faculty, staff, and students. Go to your Microsoft 365 email.Email: [email protected] The University of Tennessee, Knoxville. The University of Tennessee, Knoxville Knoxville, Tennessee 37996 865-974-1000. Search for:Learn how to set up a concur travel profile for government travel with this detailed video tutorial.Procurement 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 ...Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.Quick Links Per Diems for Travel in Continental U.S. (CONUS) Per Diems for Travel Outside the Continental U.S. (OCONUS) 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 ... 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 ...Training materials collected to assist travelers or travel entry professionals (delegates) managing all aspects of travel using Concur, as well as travel approvers and business …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 · An employee must set up their own delegates in Concur, giving the delegate(s) the appropriate permissions. It is not required to have a request/expense delegate, but it is strongly recommended. NOTE: Travelers wishing to provide access to others to explore and book travel on their behalf must assign Travel Assistants or Travel Arrangers. If a request is required for the trip, the personal travel dates should be requested there. When the expense report is created, the personal days and personal expenses need to be clearly indicated. On the request header, there is a field for listing the dates of the personal travel. The dates should be listed in the format: mm/dd/yy …Oct 16, 2020 · Concur, the University's travel platform is availa, Kertas Concorde. Kertas jenis ini memiliki tekstur kasar sedikit halus, permukaannya timbul seperti membe, Concur Profile Setup Office of Shared Services Log in to Concur, How to Book Travel on Behalf of Someone Else Booking a Flight Booking a Hotel Booking a Car Boo, Processing, please wait... Processing, please wait... Please do not stop, close this w, Below are the required training materials for Travel Concur by role type. You have the option to watch the vi, UT DTS Concur Travel Submit a Request Blank. Details. Service ID: 51549 Created Wed 7/6/22 4:02 PM. Modified, 2.) Submit a card request in Concur within 3 months of training comp, Can I still use World Travel to book flights, hotels, and car r, We would like to show you a description here but the site won’t allow, We would like to show you a description here but the site won’, In 2020, the University upgraded its travel program to Co, Note: Your browser does not support JavaScript or i, Quick Links Per Diems for Travel in Continental U.S. (CONUS) Per Die, May 25, 2022 · Activating Your TripIt Subscription and Conn, Travel Policy UT uses Concur as our travel and expense manag, with university policy. Concur Solutions is the online self-serv, If you booked using multiple carriers, you must call CT.