1. Concur Login - Procurement & Business Services
If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Once you are signed in, use the Job Aid (linked ...
Before you do anything else, please bookmark this page.
2. Travel Services - Concur
Concur Login · Concur Help Center · Travel Procedures Updated for... · Travel FAQs
Travel and Card Services supports the campus community by providing guidance and clarification regarding travel procedures, service providers and discounts, and managing the expense reporting and reimbursem*nt process. The unit manages the Procurement Card (Pcard) and Travel Card (Tcard) Programs, approves hosting and event contracts and facilitates travel-related procurement.
3. Travel Procedures Updated for Concur
All procedures related to UMD travel are outlined in each topic area. Air Travel ...
All procedures related to UMD travel are outlined in each topic area.
4. Concur Help Center - Procurement & Business Services
CONCUR SUPPORT, OFFICE HOURS, TRAINING AND DEMOS. Resources to help UMD employees navigate the Concur travel system. How To... Guides and Job Aids.
Resources to help UMD employees navigate the Concur travel system
5. Travel Arrangements - Procurement & Business Services
Travel arrangements at UMD, including pre-approval, flight and rail booking and group travel arrangements, are made through Concur.
Travel arrangements at UMD, including pre-approval, flight and rail booking and group travel arrangements, are made through Concur. The first step in using Concur is creating a traveler or delegate profile. For answers to most questions, see the Concur Help Center.
6. UMD Travel Policies, Procedures, and Guidance
UMD Travel Policies, Procedures, and Guidance ... For answers to most questions, see the Concur Help Center. USM and UMD Travel and Hosting Policies.
For answers to most questions, see the Concur Help Center.
7. Travel Card (Tcard) & Expense Reports
Please direct additional questions to Travel & Card Services at 301-405-0607 or concur-helpdesk@umd.edu. Concur Expense Reports: These must be completed for ...
The University of Maryland offers a Tcard program for UMD employee business travelers to make traveling easier. Use of the Tcard program is strongly encouraged. Travelers with Tcards are able to charge legitimate travel expenses directly to the Tcard; the charges are automatically loaded into Concur. For answers to most questions, see the Concur Help Center.
8. Travel FAQs - Procurement & Business Services
Do I still need to use Concur? Travel that is paid for by others still requires pre-approval and a Travel Request must be completed with zero dollars as the ...
Answers to common travel-related questions. Additional information can be found under Travel Procedures.
9. Concur Travel and Business Expense - University of Maryland, Baltimore
Missing: umd | Show results with:umd
The University of Maryland, Baltimore (UMB) is the state’s public health, law, and human services university devoted to excellence in professional and graduate education, research, patient care, and public service.
10. Guest Travel Reimbursem*nt - Procurement & Business Services
Complete Guest Expense Report in Concur. Vendor records from KFS feed into Concur for use with guest travel expense reports. 4. Create a new Expense Report for ...
Departments must ensure a guest is set up as a vendor in KFS prior to completing a travel expense report for them. Departments need to be aware the process may take some time, from obtaining the W-8/W-9 to getting the account set up. Plan for that in advance.
11. Concur Travel and Expense - Business Applications
Concur is the Universities fully integrated cloud-based travel booking application. Travelers can use Concur to get their travel plans pre-approved, ...
See AlsoPa Cyber Modified ScheduleThe University of Maryland, Baltimore (UMB) is the state’s public health, law, and human services university devoted to excellence in professional and graduate education, research, patient care, and public service.
12. Travel/Concur | Main English Office - University of Maryland
When can I submit my expense reports? · Expense reports cannot be submitted until the travel request (TAR) has been fully approved. · Expense reports should be ...
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13. Travel Management Company - Procurement & Business Services
umd@ctptravelservices.com - normal business hours only. Booking Fees: Online booking with Concur = $3.50; Agent-assisted = $25.00. International agent ...
Collegiate Travel Planners (CTP) is the UMD Designated Travel Management Company. Intercollegiate Athletics will continue to be supported by Anthony Travel. CTP is a premier, woman-owned Travel Management Company and a Concur partner.
14. International Travel - Procurement & Business Services
Travel Services - Concur ... University of Maryland international business travelers will automatically be enrolled in UMD's comprehensive international health ...
For answers to most questions, see the Concur Help Center.
15. Travel Discounts - Procurement & Business Services
UMD has travel contracts available for campus business travel use and selected personal use. For answers to most questions, see the Concur Help Center.
UMD has travel contracts available for campus business travel use and selected personal use. For answers to most questions, see the Concur Help Center.
16. Concur Video Training Transcripts: Introduction
So it's an email address. Once you do that and click next, you will have an option for UMD SSO, which means single sign on. And this will take you to the CAS ...
intro text
17. How Do I Enter Per Diem in SAP Concur?
To add per diem expenses (fixed meal expenses) to your expense report: Go into your expense report. Click on Travel Allowance . From the drop-down,
To add per diem expenses (fixed meal expenses) to your expense report: Go into your expense report. Click on Travel Allowance. From the drop-down, select Edit Adjustments (In Legacy UI, click Details > Available Itineraries > Expenses & Adjustments). Make the appropriate selections. If creating per...
18. University of Maryland - Globetrotter Travel Management
Travel Information · Concur and GetThere Online Booking Tools · Discount Parking at BWI- FASTPARK · Discounted Car Rental · Travel Insurance · Traveler Profile- ...
What does the United States mean? For purposes of the use of United States flag air carriers, United States means the 50 states, the District of Columbia, and the territories and possessions of the United States.
19. UME Answers - Confluence - Atlassian
Apr 17, 2024 · CONCUR - New Travel System. Login Concur Login | Procurement ... https://purchase.umd.edu/vendors/maryland-correctional-enterprises-mce.
AGNR Directory Update
20. Project Fast Lane Concur Users | UMass Office of the President
Nov 9, 2023 · Concur to associate your email address with your Concur account. ... *UMD and UMPO use Peoplesoft for pre-travel authorization, and this ...
Additional resources are available to employees of the Chan campus on this website, including phone and email support.
21. [PDF] Getting Started Guide: SAP Concur Mobile App
UID@umd.edu. Ex. 123456789@umd.edu. – Mobile Single Sign-On (SSO). You can find your company SSO code on the Concur Mobile. Registration page. – Biometrics ...
22. [PDF] Enabling Uber to communicate with Concur
1 – First: Check your Profile in Concur and make sure you have verified your UMD.EDU email address. You will not be able to complete the linking process ...
