2024 Duke concur training

Duke concur training

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August undefined, 2024

WebVisit Contact Information at concur.duke.edu or email [email protected]. Quick Reference Guide. Step 4. On the New Itemization screen, in the . Amount ... How to Itemize a Corporate Card or Out-of-Pocket Expense training video at . concur.duke.edu. ITEMIZING AN EXPENSE CORPORATE CARD … WebQuick Reference Guide CREATING AN EXPENSE REPORT HEADER 4 Step 2 –Non-Travel Report - Continued I. Funding Information –The default travel cost object is displayed. Either the default cost center on the position or the default travel cost object set through the Personal Data Change iForm. Use the dropdown menu to change the company code or …

Concur Travel & Expense Management Duke

Web•Discuss resources for Duke expense related policies •Demonstrate Concur approval functionality . Concur Workflow ... •Concur –Concur.duke.edu Report Reference Quick Reference Guides •ET&R Customer Service [email protected] 919-668-3877. Thank you! 14. WebConcur - Create a Travel Request (PDF) Concur - Create and Submit a Travel Expense Report without a Request (PDF) Concur - Create and Submit a Travel Expense Report with a Preapproved Request (PDF) Concur - Create and Submit Procard Allocations on the General Expenditure Policy (PDF) Concur - Printed Expense Reports (PDF) led bulb with fog lights

MILEAGE REIMBURSEMENT - Duke University

WebVisit Contact Information at concur.duke.edu or email [email protected]. Overview: Business meetings are those meetings where food and beverages ... Details training video at concur.duke.edu. 8 Helpful Hints If you routinely create the same business meeting, save it as a favorite by selecting Add to Favorites … WebStaff & Fiscal Assistant Contact Information: 919-684-0242 [email protected] Sherri manages Buy@Duke, Concur travel expense reports, SAP reports and deposits. Sherri … Webevent they do not have a “cross match” to a Concur expense type. If the correct expense type is available in Concur, these can be changed. A list of expense types can be found at concur.duke.edu. Helpful Hints 4 Questions? Visit Contact Information at concur.duke.edu or email [email protected]. led bulb with camera

WORKING WITH UNSUPPORTED MCC CODE - Duke University

Approving Concur Expense Reports - Duke University

WebVisit Contact Information at concur.duke.edu or email [email protected]. Continue to itemize the entire amount of the expense based upon the Remaining balance until the remaining balance is zero. Once all itemizations have been completed and the remaining balance is zero, you will see a pop-up black box at WebTraining Concur Travel & Expense Management Duke Home Training Training Getting Started Quick Reference Guides Demos & Recordings Instructor-Led Training As you … Effective May 2, 2024 [ ] Designates a QRG that has a video demonstration with i… led bulb with yellow lightWebThe purpose of this form is to assign or remove Site Administrator roles for the Duke ClinCard System. All users must complete appropriate training in the LMS prior to the form being submitted. Training should be coordinated through your Business Manager. ... Employees may also use Concur, the online expense reporting system, to calcuate ... how to ediscovery teams chats

"WebThrough this full-time, 11-week, paid training program, you will have an opportunity to learn skills essential to cyber, including: Network Security, System Security, Python, … " - Duke concur training

Duke concur training

GETTING STARTED FOR EMPLOYEES - Duke University

WebVisit Contact Information at concur.duke.edu or email [email protected]. From the New Expense detail screen, complete all required fields (red border on the left). The From and To locations will be populated using information from the mileage calculator. In the Business Purpose field, add information to describe the WebParticipate in training Review videos –Setting Up Concur Profile Session 2 –Focus –Business Processes and FAQs Re-evaluate strategy for managing expense reports Avoid submitting expense reports with one transaction Review Dedicated Concur Website concur.duke.edu Quick Reference Guides Reference Materials FAQs

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WebVisit Contact Information at concur.duke.edu or email [email protected]. If the out-of-pocket expense receipt was submitted via the Concur Mobile App or via expenseit.com, you will see a picture of the receipt display under the Receipt column. Receipts go through an optical character recognition process (OCR) … WebSep 19, 2024 · For Web Services, the SAP Concur Support case should include these details: Case Type = Integration - Web Services Thank you, Kevin Dorsey SAP Concur Community Manager Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well. 0 Kudos Reply

WebConcur Travel & Expense Management Customer Support Customer Support Duke University; Working@Duke WebApr 4, 2024 · To support the Duke community through this conversion, Employee Travel and Reimbursement is partnering with the Office of Education for Research Administration …

WebVisit Contact Information at concur.duke.edu or email [email protected]. 1 Allocating one receipt. Allocating multiple receipts. Quick R eference G ... How to Allocate an Expense training video at concur.duke.edu. Helpful Hints If you use an allocation routinely, save it is as a favorite by selecting Save as Favorite …

WebOverview: To leverage Concur’sfull functionality, all Duke employees must take a few actions to ensure appropriate set-up and to activate mobile applications associated with …

WebPhase 1 of the training program focuses on basic technical skills and fundamental knowledge by using audio and visual materials, lecture and discussions, classroom and … led bulb with photo sensorWebDuke Finance is excited to announce an upcoming technology initiative for a new Online Expense Report process. We will be leveraging technology from Concur, which is the … led bulb wall lightsWebVisit Contact Information at concur.duke.edu or email [email protected]. Step 3 The expense displays in the Expenses screen. Check the box next to the expense to open up the Expense Detail screen. Review the exception message that displays. In the Expense Detail screen, complete all required fields (red … how to ediscovery search o365WebJan 31, 2024 · Training Step-By-Step Instructions Step-By-Step Instructions Duke Basics Guide Common SAP Language Guide Accounts Payable Invoice Exception Workflows … led bulb types and usageWeb11. Company Notes –Displays company specific links and will be linked to training information provided by both Duke and Concur. In the middle of the Concur home page, key functions include: Questions? Visit Contact Information at concur.duke.edu or email [email protected]. 9 10 11 led bulb with warm lightWebVisit Contact Information at concur.duke.edu or email [email protected]. In the New Expense detail window, notice Locations, Distance and Amount were calculated based on the mileage calculator. Select Save Expense. Step 7 Step 8 Continue working through each expense, paying attention to icons and exception … led bulb yellowWebVisit Contact Information at concur.duke.edu or email [email protected]. Quick Reference Guide Step 1 Step 2 Click and Drag Expenses into a Report ... Pulling Expenses Into a Report training video at concur.duke.edu. If you accidently pull the wrong expense into your expense report, … led bulb watt equivalent chart