Office of Nursing Service (ONS) Travel Corps (ONS-TC) ONS-TC Office: 602- 626-5611| Phone: 866-664-1030 (toll free) Email: [email protected] NOTE: additional information for VA staff is available on the ONS Intranet site: vaww.va.gov/nursing. The ONS Travel Corps Program (ONS TC) is a VHA operated …University Park Campus Epstein Family Alumni Center 3607 Trousdale Parkway, TCC 305 Los Angeles, CA 90089-0461 Phone: (213) 821-6005 Email: [email protected]. Select the Travel and Expense Portal (SAP Concur) a. Login with your USC Shibboleth ID 3. If this is your first time, go to your Profile at the top right of the page a. Select Profile Settings b. Select Expense Delegates i. Select add Delegate ii. Add the appropriate administrator: 1. Annie Yu [email protected] – Maryam Shanechi 2. Gloria ...Fill in the fields below and a sales representative will contact you. Concur Expense - Automate your business expense management system with SAP Concur software apps and solutions. Features include: receipt capture, policy templates, audit system, and more.Mon - Fri 8am - 6pm ET. TSA PreCheck. Save time at the airport and find out how you can participate for free. Access the Joint Travel Regulations and other travel policies. Featuring the best practices in industry and plug-and-play components, Defense Travel System streamlines the entire process involved in global Department of Defense …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...To hear from an SAP Concur representative, please complete the form or call us at 1800-1020-650. Tell us the travel & expense management issues you are interested in solving. Now just fill in the fields below, and a Concur sales representative will contact you. Concur Expense - Automate your business expense management system with SAP Concur ...4699 N Federal Hwy 109E. Pompano Beach, FL 33064. $30.00. $40.00. $30.00. Travel Reimbursement Voucher (TRV) The Travel Reimbursement Voucher (TRV) is used to reimburse a student or non-university employee for travel expenses. The form below should be completed, signed and mailed to the Controller’s Office along with any supporting documentation.Fill in the fields below and a sales representative will contact you. Concur Expense - Automate your business expense management system with SAP Concur software apps and solutions. Features include: receipt capture, policy templates, audit system, and more.We would like to show you a description here but the site won’t allow us.USC values the quality of its suppliers and the strength of its collaborative partnerships. The departments of Business Services work in tandem with university suppliers to provide professional, responsive, and quality goods and services in support of the University of Southern California’s (USC) academic, research, social and economic goals.Departments of Business Services. 3500 South Figueroa Street UGB 210 Los Angeles, CA 90089-8015Nov 30, 2015 · A payment or reimbursement request must 1) disclose the name of any non-USC funding source, 2) identify the amount received, and 3) reduce the received or requested amount from the total to be paid or reimbursed by the university. Responsible Office Business Services. https://businessservices.usc.edu (213) 740-2716. Issued by. Robert Abeles WTI supports all bookings made online via Concur Travel as well as bookings made directly through their agents. Their Designated Agent Team can be reached at 877-902-4950 from within the US; from outside the US they may be reached at 484-948-2535. WTI provides services 24/7. Air Transportation. For employees with Travel & Expenditure (T&E ...Concur. Concur is a travel and expense management software system designed to automate the travel and expense process. The University of South Alabama has made …The high cost of dental care across the country can be downright mind-boggling. True, the costs you incur on dental care will depend on where you live, but many consumers would concur that costs are too high.These documents contain proprietary information and data that is the exclusive property of SAP Concur Technologies, Inc., Bellevue, Washington, and its affiliated companies (collectively, “SAP Concur”). If you are an active SAP Concur client, you do not need written consent to modify this document for your internal business needs.Concur is the University of North Carolina at Chapel Hill’s software program for pre-travel approval, travel booking and travel and business entertainment expense reimbursements. In addition, purchases made on the new University Travel & Expense (T&E) Card will be reconciled in Concur Expense. All faculty and staff began using Concur for ...Center for Applied Financial Economics Guests – Akiko Matsukiyo ([email protected]) USC Department of Economics Seminar Guests – Fatima Perez ([email protected]) All Other Department Guests – Irma Alfaro ([email protected]) FORMS & DOCUMENTS. 1. Travel Expense Form. Please fill out the Travel Expense From completely.We would like to show you a description here but the site won’t allow us.Sign in to Concur | Concur Solutions. English (US) Service Status (North America)We would like to show you a description here but the site won’t allow us.The Concur Travel and Expense Management Application is the campus standard for expense reimbursement processing that: Streamlines the Travel/Entertainment/Business expense reimbursement process. Provides tools for expense pre-authorization. Supports approval workflow routing, expense item capture, and expense report creation for end-users.The Travel & Expense Portal (SAP Concur) supports all university-related business expenses for travel, events, meals, and non-travel purchases for faculty, ... 9. MySHR Portal | USC Student Health. https://studenthealth.usc.edu/myshr/ * For instructions on how to log in to USC Google G-Suite apps using your USC NetID, visit the ITS instruction ...Businesses now understand that being predictive and proactive is key to success and that having a detailed business continuity plan in place is essential. Download our checklist with an easy to use template for you to copy and customise. SAP Concur solutions provide real time visibility of your cash flow, automate invoice, expense and travel ...We would like to show you a description here but the site won’t allow us.4699 N Federal Hwy 109E. Pompano Beach, FL 33064. $30.00. $40.00. $30.00. Travel Reimbursement Voucher (TRV) The Travel Reimbursement Voucher (TRV) is used to reimburse a student or non-university employee for travel expenses. The form below should be completed, signed and mailed to the Controller’s Office along with any supporting documentation. If you ask Concur’s Elena Donio what the biggest differentiator is between growth and stagnation for small to mid-sized businesses (SMBs) today, she can sum it up in two words. If you ask Concur’s Elena Donio what the biggest differentiator...To make tuition payments or submit scholarship checks, please visit Buckeye Link located on the first floor of the Student Academic Services building, 281 W. Lane Avenue, or call 614-292-0300.. Have questions or comments? Please see the contact information on the relevant department's page or use our contact form.. The Ohio State University strives to …Concur is CTP’s online booking tool and app that is accessible 24/7/365 and is the university’s preferred method for booking travel. Access your Concur account using your Andrew ID and password to book travel for yourself or others. Dedicated CTP travel agents are also available, at cost, to assist with complex travel.Travel & Expense Plan, book, and request reimbursement for university expenses and business travel. The Travel & Expense Portal (SAP Concur) supports all university-related business expenses for travel, events, meals, and non-travel purchases for faculty, staff, students, and guests. Learn More › Mailing & Material ServicesAirbnb is not considered a commercial lodging facility by the Data Travel Management Office, according to CG-1332. Airbnb, therefore should not be used for any official government accommodation. Airbnb is a non-conventional lodging as it does not meet the requirements of fire safety standards. Houses listed on the vacation rental …Information requested is voluntary, however, failure to provide the information may nullify the ability to book online travel reservations." Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.Airbnb is not considered a commercial lodging facility by the Data Travel Management Office, according to CG-1332. Airbnb, therefore should not be used for any official government accommodation. Airbnb is a non-conventional lodging as it does not meet the requirements of fire safety standards. Houses listed on the vacation rental …Concur, the University's travel platform is available to all employees. To access Concur, use one of these options: 1) travel.tennessee.edu. 2) IRIS web portal under the Travel tab. Sign in using your UT NetID credentials and DUO two-factor authentication. NOTE: Access using the public concursolutions.com URL is NOT available.The Statewide Travel Program provides the most economical rates available through the use of contracted travel-related services for airfare, car rentals, travel, and fuel payment system. The following entities are invited to participate in the state program: State Departments Community Colleges California State UniversitiesWe would like to show you a description here but the site won’t allow us.The SAP Concur app is a simple, secure tool that allows users to manage travel, expenses, and invoicing from their iOS or Android mobile devices. Employees can easily book and manage travel, create and submit expense reports, and approve invoices — all from anywhere and at any time.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….Feb 14, 2019 · With Concur, what once took me an hour or two of work–filling in a departmental travel request form and, after approval, making purchases for my flights and hotel, then submitting receipts on return–turned into a nightmare involving multiple offices, several weeks, many hours of work, and a system that was essentially incomprehensible. We would like to show you a description here but the site won’t allow us. Simplify expense reporting and get more visibility into spending. We offer a customizable, end-to-end suite of products that can help manage complex business challenges, navigate global regulations, audit employee spending, and more. By automating the expense reporting process, your business can increase compliance, avoid risk, and be more ...Fill in the fields below and a sales representative will contact you. Concur Expense - Automate your business expense management system with SAP Concur software apps and solutions. Features include: receipt capture, policy templates, audit system, and more. 1. Travel Expense Form Please fill out the Travel Expense From completely. See the Sample Faculty Form for more information. 2. Conference Program or Email Confirming Speaker Participation - Please scan and email the program for the conference in which you gave a presentation or include the email confirmation noting your participation as a speaker.4699 N Federal Hwy 109E. Pompano Beach, FL 33064. $30.00. $40.00. $30.00. Travel Reimbursement Voucher (TRV) The Travel Reimbursement Voucher (TRV) is used to reimburse a student or non-university employee for travel expenses. The form below should be completed, signed and mailed to the Controller’s Office along with any supporting documentation.Concur Travel & Expense. Integrate T&E processes and get a unified view into travel bookings and spending data, all in one place.The Travel & Expense Portal (SAP Concur) supports all university-related business expenses for travel, events, meals, and non-travel purchases for faculty, ... 9. MySHR Portal | USC Student Health. https://studenthealth.usc.edu/myshr/ * For instructions on how to log in to USC Google G-Suite apps using your USC NetID, visit the ITS instruction ...1. Log in to your SAP Concur profile and start a new report by clicking Create New Report from the Expense tab of your SAP Concur profile. 2. As in the Personal Car Mileage scenario, fill in all mandatory fields (marked with a red asterisk next to the field name) in the report header, then click Create Report. 3.The SAP Concur app is a simple, secure tool that allows users to manage travel, expenses, and invoicing from their iOS or Android mobile devices. Employees can easily book and manage travel, create and submit expense reports, and approve invoices — all from anywhere and at any time.The Concur Travel and Expense Management Application is the campus standard for expense reimbursement processing that: Streamlines the Travel/Entertainment/Business expense reimbursement process. …Apr 4, 2023 · Concur 101 Webinar 03/16/2023 Q&A 2 Q Feedback: U has a specific definition for Travel _. I find it can be confusing to require employees claim reimbursement for local mileage (as an example) with the Travel We would like to show you a description here but the site won’t allow us.A payment or reimbursement request must 1) disclose the name of any non-USC funding source, 2) identify the amount received, and 3) reduce the received or requested amount from the total to be paid or reimbursed by the university. Responsible Office Business Services. https://businessservices.usc.edu (213) 740-2716. Issued by. Robert Abeles... travel expenses incurred by University personnel in pursuit of prospective employees. 52024: USC Employee Travel Domestic – used for travel associated with ...When you use the mobile app to take a picture of your receipt or scan and upload a receipt to Concur, the receipt can be found in your Available Receipts queue under the Manage Expenses page. ... Please call the Procurement Services help desk at 631-4289 or email [email protected] for assistance. You can also refer to the training documentation on our …4699 N Federal Hwy 109E. Pompano Beach, FL 33064. $30.00. $40.00. $30.00. Travel Reimbursement Voucher (TRV) The Travel Reimbursement Voucher (TRV) is used to reimburse a student or non-university employee for travel expenses. The form below should be completed, signed and mailed to the Controller’s Office along with any supporting documentation. We would like to show you a description here but the site won’t allow us.Fly America Act. All air travel and cargo transportation services funded by the federal government are required to use a "U.S. flag" air carrier service. You can find a complete list of certified U.S. flag air carriers on transportation.gov. This requirement applies to: Federal government employees and their dependents; Consultants, contractors ...Workday is USC’s enterprise human resources, benefits, payroll, and performance management system, which is designed to modernize and improve the way USC delivers key services to staff and faculty. Workday also includes employee self-service features that allow employees to manage all personal information (benefits, payroll …Section 4 of the Portal-to-Portal Act of 1947 (61 Stat. 84) as amended in 1996 by section 2102 of Public Law 104-188. (See 29 U.S.C. 254.) In limited circumstances, travel time may be considered hours of work. The rules on travel hours of work depend on whether an employee is covered by or exempt from the Fair Labor Standards Act (FLSA).An official website of the United States government. ConcurGov. Sign in using a trusted authentication provider. Trusted providers secure digital identities and help us confirm and protect your identity.Log in to the USC Shibboleth Single Sign-on to access the Ostrow School of Dentistry intranet, where you can find resources, training, and information for faculty ...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.Mar 30, 2016 · Departments of Business Services. 3500 South Figueroa Street UGB 210 Los Angeles, CA 90089-8015 To make tuition payments or submit scholarship checks, please visit Buckeye Link located on the first floor of the Student Academic Services building, 281 W. Lane Avenue, or call 614-292-0300.. Have questions or comments? Please see the contact information on the relevant department's page or use our contact form.. The Ohio State University strives to …I managed the Corporate Card Program at USC for 5 years that included ghost, travel and procurement cards. It is my goal to take advantage of all the technology advancements in order to make the ... Fly America Act. All air travel and cargo transportation services funded by the federal government are required to use a "U.S. flag" air carrier service. You can find a complete list of certified U.S. flag air carriers on transportation.gov. This requirement applies to: Federal government employees and their dependents; Consultants, contractors ...The revised policies and procedures, as well as information located on Concur, will be updated and live starting June 1. Some of the beneficial updates include: Lodging: Allow employees to book up to 150% of CONUS (General Services Administration government rates for the continental U.S.) or OCONUS (outside the continental U.S.). ... Travel …If the name in your profile does not match your government-issued photo ID, please update your legal name in UCPath (ucpath.universityofcalifornia.edu). Name updates can take up to 72 hours to show in Concur. If you need to book a flight before your Concur profile has been updated DO NOT BOOK ONLINE, call the UC Travel Center at (310) 206-2639 ... The revised policies and procedures, as well as information located on Concur, will be updated and live starting June 1. Some of the beneficial updates include: Lodging: Allow employees to book up to 150% of CONUS (General Services Administration government rates for the continental U.S.) or OCONUS (outside the continental U.S.). ... Travel …facilitate travel booking services, travel authorizations, vouchers and expense reimbursements. Information may be disclosed to Department of the Interior officials to facilitate compliance with Federal and agency travel reporting requirements, the Department of the Treasury for payment of claims,Shibboleth is a web-based authentication system that allows USC students, faculty, and staff to access various online services and resources. To use Shibboleth, you need to enter your USC NetID and password, and select the service provider you want to access. World Travel: (877) 210-8189. Domestic after-hours: (877) 210-8189 Internat’l after-hours: (865) 777-1600 . World Travel Emails (business hours): Travel questions: [email protected] Concur questions: [email protected] . UT Contacts: Travel Policy: 865-974-2302. Concur assistance: [email protected]. Card Requests/Training: ap ...information enables USC to provide you with informational alerts regarding human- or weather-related incidents impacting travelers and assistance at all times. If you book travel via the USC Travel Portal or with a Christopherson Business Travel (CBT) agent, your itinerary is added automatically to Concur Locate. If you find it necessary to bookBefore you book a trip, there are a few things you need to do: Complete your Profile in the Concur Travel & Expense System (Concur) Download Travel Apps Review the Procurement Service Center (PSC) Procedural Statement Travel How you book travel depends on your role at the University: [toggle] [toggle-item title="Booking Travel - …Travel & Expense. Plan, book, and request reimbursement for university expenses and business travel. The Travel & Expense Portal (SAP Concur) supports all university-related business expenses for travel, events, meals, and non-travel purchases for faculty, staff, students, and guests. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.Section 4 of the Portal-to-Portal Act of 1947 (61 Stat. 84) as amended in 1996 by section 2102 of Public Law 104-188. (See 29 U.S.C. 254.) In limited circumstances, travel time may be considered hours of work. The rules on travel hours of work depend on whether an employee is covered by or exempt from the Fair Labor Standards Act (FLSA).Travel & Expense Portal. The SAP Concur site to plan, book and request reimbursement for university expenses and business travel. Travel & Expense Portal login; TrojanLearn. USC's e-learning platform for employees. TrojanLearn login; Trojan Talent Source. Gateway to temporary hires (Fieldglass) Trojan Talent Source login; Trojan TimeSAP Concur provides a integrated online and mobile business travel and expense management software solution that automates your travel expenses.We would like to show you a description here but the site wo, I managed the Corporate Card Program at USC for 5 years that included ghost, travel and p, We would like to show you a description here but the site won’t allow us. , Mon - Fri 8am - 6pm ET. TSA PreCheck. Save time at the airport and find out how you can participate for fr, Please contact the Internal Revenue Service at 800-829-104, Log in to the USC Shibboleth Single Sign-on to access the Ostrow School of Dent, Travel Expenditures. The purpose of the policy is to ensure travel expenditures are reasonable,, SAP Concur simplifies travel, expense and invoice management for , Mar 30, 2018 · Departments of Business Services. 3500, American Express® and SAP Concur help you connect and manag, Tammie Brown – 801.327.7703 or [email protected], We would like to show you a description here but the site won’t al, Fly America. Regarding the Fly America Act (49 U.S.C. 40118), a pers, Yesterday Skift highlighted a new report by Concur, the annual , We would like to show you a description here but the site won’t , Sign In. Username, verified email address, or SSO co, USC Business Services. Menu Toggle extended navigation; Home. 2019., This guide demonstrates how to add multiple attendees (<10 or 10.