Sap concur psu

As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.For decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...The steps to be taken in order to claim Personal Car Mileage are: 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. Fill in all mandatory fields (marked with a red stripe on the left side of the field) in the report header, and click on Next >>. 3.SAP Concur. SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions – both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur. The steps to be taken in order to claim Personal Car Mileage are: 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. Fill in all mandatory fields (marked with a red stripe on the left side of the field) in the report header, and click on Next >>. 3.Reference. Online system for purchasing - makes process of purchasing much easier, no receipts, receiving reports or Pcard support form required. Provides procedures for management of the use of the Purchasing Card (PC2009) Includes answers to questions regarding access, use of card, and lost or stolen cards.Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginPenn State University Contact Us You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. Problem Category *As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.SAP Concur SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur.Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginThis introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.And so I don't want to kind of jump into details too quickly, but that's really what brought my team to the SAP Concur team at Penn State. The product and the relationship with SAP is managed, that's actually outside of Penn State IT. It's in that distributed model. It sits in the Corporate Controller's office and Corporate Controller's ...Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. With SAP Concur [solutions], all of the receipts are electronic, and in one application.And so I don't want to kind of jump into details too quickly, but that's really what brought my team to the SAP Concur team at Penn State. The product and the relationship with SAP is managed, that's actually outside of Penn State IT. It's in that distributed model. It sits in the Corporate Controller's office and Corporate Controller's ...SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. The SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.The SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf Reference. Online system for purchasing - makes process of purchasing much easier, no receipts, receiving reports or Pcard support form required. Provides procedures for management of the use of the Purchasing Card (PC2009) Includes answers to questions regarding access, use of card, and lost or stolen cards.Penn State University Contact Us You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. Problem Category *Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver. The steps to be taken in order to claim Personal Car Mileage are: 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. Fill in all mandatory fields (marked with a red stripe on the left side of the field) in the report header, and click on Next >>. 3.SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! ... and groups within Penn State," shared the Operations Analyst and Manager of Analysis and Audit for Penn State University. Listen to this podcast interview, hosted by a Solutions Consultant for SAP Concur ...SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. Reference. Online system for purchasing - makes process of purchasing much easier, no receipts, receiving reports or Pcard support form required. Provides procedures for management of the use of the Purchasing Card (PC2009) Includes answers to questions regarding access, use of card, and lost or stolen cards.SAP Concur SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur.The mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.Penn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. This certainly was the case for Penn State University, one of the longest-running higher education customers of SAP Concur solutions who was ready to optimize and modernize their spend management program and ERP system. The mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.SAP Concur SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur.SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. SAP Concur. SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions – both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur. SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginSAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! ... and groups within Penn State," shared the Operations Analyst and Manager of Analysis and Audit for Penn State University. Listen to this podcast interview, hosted by a Solutions Consultant for SAP Concur ...Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver.Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginPenn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...Penn State University was the first large higher education institution to implement SAP® Concur® solutions back in 2006. Over the years, SAP Concur solutions has continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience.Approval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) to review and submit your ...Penn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginSAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! ... and groups within Penn State," shared the Operations Analyst and Manager of Analysis and Audit for Penn State University. Listen to this podcast interview, hosted by a Solutions Consultant for SAP Concur ...Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver.SAP Concur FAQs. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Approval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) to review and submit your ...SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Verify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. Verify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. Penn State University leveraged the SAP Concur Higher Education Leadership Forum (CHELF) to confirm with their industry colleagues that Huron was the right partner for them, and then transformed their program before and during the global pandemic.SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. Users log into SAP Concur on the SAP Concur home page (www.sapconcur.psu.edu). SAP Concur is protected by authentication through WebAccess which requires a valid AccessID and an employee status of 'active' in the University's HR system.Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.The steps to be taken in order to claim Personal Car Mileage are: 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. Fill in all mandatory fields (marked with a red stripe on the left side of the field) in the report header, and click on Next >>. 3.Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginThis introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.SAP Concur. SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions – both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur. Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.Reference. Online system for purchasing - makes process of purchasing much easier, no receipts, receiving reports or Pcard support form required. Provides procedures for management of the use of the Purchasing Card (PC2009) Includes answers to questions regarding access, use of card, and lost or stolen cards.This certainly was the case for Penn State University, one of the longest-running higher education customers of SAP Concur solutions who was ready to optimize and modernize their spend management program and ERP system. Penn State University was the first large higher education institution to implement SAP® Concur® solutions back in 2006. Over the years, SAP Concur solutions has continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience.SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! ... and groups within Penn State," shared the Operations Analyst and Manager of Analysis and Audit for Penn State University. Listen to this podcast interview, hosted by a Solutions Consultant for SAP Concur ...This introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.Penn State University was the first large higher education institution to implement SAP® Concur® solutions back in 2006. Over the years, SAP Concur solutions has continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience.Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.SAP Concur FAQs. Please refer to the Penn State SAP Concur website for more information on SAP Concur.As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.Approval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) to review and submit your ...Penn State University was the first large higher education institution to implement SAP® Concur® solutions back in 2006. Over the years, SAP Concur solutions has continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience.Penn State University Contact Us You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. Problem Category *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 varies by employee.Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginPenn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver. The SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf Penn State University leveraged the SAP Concur Higher Education Leadership Forum (CHELF) to confirm with their industry colleagues that Huron was the right partner for them, and then transformed their program before and during the global pandemic.SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! ... and groups within Penn State," shared the Operations Analyst and Manager of Analysis and Audit for Penn State University. Listen to this podcast interview, hosted by a Solutions Consultant for SAP Concur ...The SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginFinance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginCost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver.SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. Users log into SAP Concur on the SAP Concur home page (www.sapconcur.psu.edu). SAP Concur is protected by authentication through WebAccess which requires a valid AccessID and an employee status of 'active' in the University's HR system.As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginFinance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginThe SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver. As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.Verify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. SAP Concur SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur.Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginPenn State University Contact Us You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. Problem Category *SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. Penn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...Penn State University Contact Us You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. Problem Category *SAP Concur. SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions – both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur. This introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.SAP Concur SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur.Approval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) to review and submit your ...Penn State University Contact Us You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. Problem Category *Users log into SAP Concur on the SAP Concur home page (www.sapconcur.psu.edu). SAP Concur is protected by authentication through WebAccess which requires a valid AccessID and an employee status of 'active' in the University's HR system.Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginNative integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.SAP Concur SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur.Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver.Penn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...Penn State University was the first large higher education institution to implement SAP® Concur® solutions back in 2006. Over the years, SAP Concur solutions has continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience.SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! ... and groups within Penn State," shared the Operations Analyst and Manager of Analysis and Audit for Penn State University. Listen to this podcast interview, hosted by a Solutions Consultant for SAP Concur ...Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.SAP Concur. SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions – both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur. Penn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. This introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver. And so I don't want to kind of jump into details too quickly, but that's really what brought my team to the SAP Concur team at Penn State. The product and the relationship with SAP is managed, that's actually outside of Penn State IT. It's in that distributed model. It sits in the Corporate Controller's office and Corporate Controller's ...Penn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...SAP Concur FAQs. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! ... and groups within Penn State," shared the Operations Analyst and Manager of Analysis and Audit for Penn State University. Listen to this podcast interview, hosted by a Solutions Consultant for SAP Concur ...Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginSAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginPenn State University was the first large higher education institution to implement SAP® Concur® solutions back in 2006. Over the years, SAP Concur solutions has continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience.For decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginNative integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver. Penn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver. SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. This introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.SAP Concur. SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions – both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur. Users log into SAP Concur on the SAP Concur home page (www.sapconcur.psu.edu). SAP Concur is protected by authentication through WebAccess which requires a valid AccessID and an employee status of 'active' in the University's HR system.The mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.SAP Concur FAQs. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Penn State University Contact Us You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. Problem Category *This certainly was the case for Penn State University, one of the longest-running higher education customers of SAP Concur solutions who was ready to optimize and modernize their spend management program and ERP system. For decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...Verify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. SAP Concur. SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions – both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur. Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver. Penn State University leveraged the SAP Concur Higher Education Leadership Forum (CHELF) to confirm with their industry colleagues that Huron was the right partner for them, and then transformed their program before and during the global pandemic.As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.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 varies by employee.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 varies by employee.Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginPenn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...Verify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginCost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver. Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver. Penn State University Contact Us You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. Problem Category *SAP Concur FAQs. Please refer to the Penn State SAP Concur website for more information on SAP Concur.SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. This introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.This introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.This introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.Penn State University leveraged the SAP Concur Higher Education Leadership Forum (CHELF) to confirm with their industry colleagues that Huron was the right partner for them, and then transformed their program before and during the global pandemic.Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. With SAP Concur [solutions], all of the receipts are electronic, and in one application.Verify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver. Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.The mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginFor decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginThis certainly was the case for Penn State University, one of the longest-running higher education customers of SAP Concur solutions who was ready to optimize and modernize their spend management program and ERP system. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. With SAP Concur [solutions], all of the receipts are electronic, and in one application.Approval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) to review and submit your ...And so I don't want to kind of jump into details too quickly, but that's really what brought my team to the SAP Concur team at Penn State. The product and the relationship with SAP is managed, that's actually outside of Penn State IT. It's in that distributed model. It sits in the Corporate Controller's office and Corporate Controller's ...Penn State University leveraged the SAP Concur Higher Education Leadership Forum (CHELF) to confirm with their industry colleagues that Huron was the right partner for them, and then transformed their program before and during the global pandemic.Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.Penn State University was the first large higher education institution to implement SAP® Concur® solutions back in 2006. Over the years, SAP Concur solutions has continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience.As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.Verify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.Penn State University Contact Us You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. Problem Category *Approval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) to review and submit your ...Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver. This introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.This introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.Reference. Online system for purchasing - makes process of purchasing much easier, no receipts, receiving reports or Pcard support form required. Provides procedures for management of the use of the Purchasing Card (PC2009) Includes answers to questions regarding access, use of card, and lost or stolen cards.Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.The steps to be taken in order to claim Personal Car Mileage are: 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. Fill in all mandatory fields (marked with a red stripe on the left side of the field) in the report header, and click on Next >>. 3.Reference. Online system for purchasing - makes process of purchasing much easier, no receipts, receiving reports or Pcard support form required. Provides procedures for management of the use of the Purchasing Card (PC2009) Includes answers to questions regarding access, use of card, and lost or stolen cards.Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. With SAP Concur [solutions], all of the receipts are electronic, and in one application.And so I don't want to kind of jump into details too quickly, but that's really what brought my team to the SAP Concur team at Penn State. The product and the relationship with SAP is managed, that's actually outside of Penn State IT. It's in that distributed model. It sits in the Corporate Controller's office and Corporate Controller's ...This introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.The SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf Users log into SAP Concur on the SAP Concur home page (www.sapconcur.psu.edu). SAP Concur is protected by authentication through WebAccess which requires a valid AccessID and an employee status of 'active' in the University's HR system.SAP Concur SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur.Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginPenn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...Approval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) to review and submit your ...The SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.For decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...Approval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) to review and submit your ...The mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.SAP Concur SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur.Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver.The mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver.Users log into SAP Concur on the SAP Concur home page (www.sapconcur.psu.edu). SAP Concur is protected by authentication through WebAccess which requires a valid AccessID and an employee status of 'active' in the University's HR system.Penn State University leveraged the SAP Concur Higher Education Leadership Forum (CHELF) to confirm with their industry colleagues that Huron was the right partner for them, and then transformed their program before and during the global pandemic.The mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.Verify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. 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 varies by employee.The mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. With SAP Concur [solutions], all of the receipts are electronic, and in one application.SAP Concur SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur.SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver.The SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf For decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...SAP Concur FAQs. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginFinance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginThe mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.The steps to be taken in order to claim Personal Car Mileage are: 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. Fill in all mandatory fields (marked with a red stripe on the left side of the field) in the report header, and click on Next >>. 3.Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginFinance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginNative integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.This introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.For decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Approval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) to review and submit your ...SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! ... and groups within Penn State," shared the Operations Analyst and Manager of Analysis and Audit for Penn State University. Listen to this podcast interview, hosted by a Solutions Consultant for SAP Concur ...The mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. SAP Concur SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur.The mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginThis introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. The mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginVerify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. Users log into SAP Concur on the SAP Concur home page (www.sapconcur.psu.edu). SAP Concur is protected by authentication through WebAccess which requires a valid AccessID and an employee status of 'active' in the University's HR system.Reference. Online system for purchasing - makes process of purchasing much easier, no receipts, receiving reports or Pcard support form required. Provides procedures for management of the use of the Purchasing Card (PC2009) Includes answers to questions regarding access, use of card, and lost or stolen cards.Approval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) to review and submit your ...Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver. The SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf The mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! ... and groups within Penn State," shared the Operations Analyst and Manager of Analysis and Audit for Penn State University. Listen to this podcast interview, hosted by a Solutions Consultant for SAP Concur ...This introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur.The SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf And so I don't want to kind of jump into details too quickly, but that's really what brought my team to the SAP Concur team at Penn State. The product and the relationship with SAP is managed, that's actually outside of Penn State IT. It's in that distributed model. It sits in the Corporate Controller's office and Corporate Controller's ...Penn State University Contact Us You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. Problem Category *This certainly was the case for Penn State University, one of the longest-running higher education customers of SAP Concur solutions who was ready to optimize and modernize their spend management program and ERP system. Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginCost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver.SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Penn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. With SAP Concur [solutions], all of the receipts are electronic, and in one application.Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginSAP Concur FAQs. Please refer to the Penn State SAP Concur website for more information on SAP Concur.SAP Concur SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur.This introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver. Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver.Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginAnd so I don't want to kind of jump into details too quickly, but that's really what brought my team to the SAP Concur team at Penn State. The product and the relationship with SAP is managed, that's actually outside of Penn State IT. It's in that distributed model. It sits in the Corporate Controller's office and Corporate Controller's ...For decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginPenn State University was the first large higher education institution to implement SAP® Concur® solutions back in 2006. Over the years, SAP Concur solutions has continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience.Users log into SAP Concur on the SAP Concur home page (www.sapconcur.psu.edu). SAP Concur is protected by authentication through WebAccess which requires a valid AccessID and an employee status of 'active' in the University's HR system.For decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...Penn State University Contact Us You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. Problem Category *The steps to be taken in order to claim Personal Car Mileage are: 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. Fill in all mandatory fields (marked with a red stripe on the left side of the field) in the report header, and click on Next >>. 3.Penn State University was the first large higher education institution to implement SAP® Concur® solutions back in 2006. Over the years, SAP Concur solutions has continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience.Penn State University was the first large higher education institution to implement SAP® Concur® solutions back in 2006. Over the years, SAP Concur solutions has continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience.Penn State University was the first large higher education institution to implement SAP® Concur® solutions back in 2006. Over the years, SAP Concur solutions has continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience.You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. The SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf For decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur.The SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf SAP Concur FAQs. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginThis introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.For decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...mkwbxcjjjPenn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...SAP Concur FAQs. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Penn State University was the first large higher education institution to implement SAP® Concur® solutions back in 2006. Over the years, SAP Concur solutions has continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience.SAP Concur. SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions – both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur. Penn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...SAP Concur FAQs. Please refer to the Penn State SAP Concur website for more information on SAP Concur.SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. Approval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) to review and submit your ...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 varies by employee.As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginCost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver.Verify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. With SAP Concur [solutions], all of the receipts are electronic, and in one application.Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver.Penn State University was the first large higher education institution to implement SAP® Concur® solutions back in 2006. Over the years, SAP Concur solutions has continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience.Penn State University was the first large higher education institution to implement SAP® Concur® solutions back in 2006. Over the years, SAP Concur solutions has continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience.SAP Concur FAQs. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Penn State University Contact Us You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. Problem Category *Penn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. This certainly was the case for Penn State University, one of the longest-running higher education customers of SAP Concur solutions who was ready to optimize and modernize their spend management program and ERP system. SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. Penn State University leveraged the SAP Concur Higher Education Leadership Forum (CHELF) to confirm with their industry colleagues that Huron was the right partner for them, and then transformed their program before and during the global pandemic.Penn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginFinancial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginThe steps to be taken in order to claim Personal Car Mileage are: 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. Fill in all mandatory fields (marked with a red stripe on the left side of the field) in the report header, and click on Next >>. 3.SAP Concur. SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions – both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur. SAP Concur. SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions – both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur. This certainly was the case for Penn State University, one of the longest-running higher education customers of SAP Concur solutions who was ready to optimize and modernize their spend management program and ERP system. As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. 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 varies by employee.Penn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...Approval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) to review and submit your ...Approval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) to review and submit your ...Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginSAP Concur SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur.You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. The mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.And so I don't want to kind of jump into details too quickly, but that's really what brought my team to the SAP Concur team at Penn State. The product and the relationship with SAP is managed, that's actually outside of Penn State IT. It's in that distributed model. It sits in the Corporate Controller's office and Corporate Controller's ...For decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...For decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...Reference. Online system for purchasing - makes process of purchasing much easier, no receipts, receiving reports or Pcard support form required. Provides procedures for management of the use of the Purchasing Card (PC2009) Includes answers to questions regarding access, use of card, and lost or stolen cards.The steps to be taken in order to claim Personal Car Mileage are: 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. Fill in all mandatory fields (marked with a red stripe on the left side of the field) in the report header, and click on Next >>. 3.SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! ... and groups within Penn State," shared the Operations Analyst and Manager of Analysis and Audit for Penn State University. Listen to this podcast interview, hosted by a Solutions Consultant for SAP Concur ...And so I don't want to kind of jump into details too quickly, but that's really what brought my team to the SAP Concur team at Penn State. The product and the relationship with SAP is managed, that's actually outside of Penn State IT. It's in that distributed model. It sits in the Corporate Controller's office and Corporate Controller's ...For decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.Reference. Online system for purchasing - makes process of purchasing much easier, no receipts, receiving reports or Pcard support form required. Provides procedures for management of the use of the Purchasing Card (PC2009) Includes answers to questions regarding access, use of card, and lost or stolen cards.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 varies by employee.Reference. Online system for purchasing - makes process of purchasing much easier, no receipts, receiving reports or Pcard support form required. Provides procedures for management of the use of the Purchasing Card (PC2009) Includes answers to questions regarding access, use of card, and lost or stolen cards.Penn State University was the first large higher education institution to implement SAP® Concur® solutions back in 2006. Over the years, SAP Concur solutions has continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience.SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur.The steps to be taken in order to claim Personal Car Mileage are: 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. Fill in all mandatory fields (marked with a red stripe on the left side of the field) in the report header, and click on Next >>. 3.For decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...The mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginYou have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. The mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver. Verify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. The steps to be taken in order to claim Personal Car Mileage are: 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. Fill in all mandatory fields (marked with a red stripe on the left side of the field) in the report header, and click on Next >>. 3.Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginAnd so I don't want to kind of jump into details too quickly, but that's really what brought my team to the SAP Concur team at Penn State. The product and the relationship with SAP is managed, that's actually outside of Penn State IT. It's in that distributed model. It sits in the Corporate Controller's office and Corporate Controller's ...For decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...SAP Concur SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur.As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. Verify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. This certainly was the case for Penn State University, one of the longest-running higher education customers of SAP Concur solutions who was ready to optimize and modernize their spend management program and ERP system. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! ... and groups within Penn State," shared the Operations Analyst and Manager of Analysis and Audit for Penn State University. Listen to this podcast interview, hosted by a Solutions Consultant for SAP Concur ...Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginSAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur.As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.The steps to be taken in order to claim Personal Car Mileage are: 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. Fill in all mandatory fields (marked with a red stripe on the left side of the field) in the report header, and click on Next >>. 3.And so I don't want to kind of jump into details too quickly, but that's really what brought my team to the SAP Concur team at Penn State. The product and the relationship with SAP is managed, that's actually outside of Penn State IT. It's in that distributed model. It sits in the Corporate Controller's office and Corporate Controller's ...The steps to be taken in order to claim Personal Car Mileage are: 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. Fill in all mandatory fields (marked with a red stripe on the left side of the field) in the report header, and click on Next >>. 3.Penn State University leveraged the SAP Concur Higher Education Leadership Forum (CHELF) to confirm with their industry colleagues that Huron was the right partner for them, and then transformed their program before and during the global pandemic.The mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginThe 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 varies by employee.Penn State University leveraged the SAP Concur Higher Education Leadership Forum (CHELF) to confirm with their industry colleagues that Huron was the right partner for them, and then transformed their program before and during the global pandemic.SAP Concur SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur.Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver. Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginThis certainly was the case for Penn State University, one of the longest-running higher education customers of SAP Concur solutions who was ready to optimize and modernize their spend management program and ERP system. For decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...SAP Concur SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur.SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur.The SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginCost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver. SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! ... and groups within Penn State," shared the Operations Analyst and Manager of Analysis and Audit for Penn State University. Listen to this podcast interview, hosted by a Solutions Consultant for SAP Concur ...As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginThe steps to be taken in order to claim Personal Car Mileage are: 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. Fill in all mandatory fields (marked with a red stripe on the left side of the field) in the report header, and click on Next >>. 3.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 varies by employee.Reference. Online system for purchasing - makes process of purchasing much easier, no receipts, receiving reports or Pcard support form required. Provides procedures for management of the use of the Purchasing Card (PC2009) Includes answers to questions regarding access, use of card, and lost or stolen cards.The mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginReference. Online system for purchasing - makes process of purchasing much easier, no receipts, receiving reports or Pcard support form required. Provides procedures for management of the use of the Purchasing Card (PC2009) Includes answers to questions regarding access, use of card, and lost or stolen cards.Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginSAP Concur SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur.Penn State University was the first large higher education institution to implement SAP® Concur® solutions back in 2006. Over the years, SAP Concur solutions has continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience.Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.The steps to be taken in order to claim Personal Car Mileage are: 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. Fill in all mandatory fields (marked with a red stripe on the left side of the field) in the report header, and click on Next >>. 3.SAP Concur FAQs. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Reference. Online system for purchasing - makes process of purchasing much easier, no receipts, receiving reports or Pcard support form required. Provides procedures for management of the use of the Purchasing Card (PC2009) Includes answers to questions regarding access, use of card, and lost or stolen cards.Penn State University was the first large higher education institution to implement SAP® Concur® solutions back in 2006. Over the years, SAP Concur solutions has continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience.Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver.This certainly was the case for Penn State University, one of the longest-running higher education customers of SAP Concur solutions who was ready to optimize and modernize their spend management program and ERP system. You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginApproval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) to review and submit your ...Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginYou have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginPenn State University Contact Us You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. Problem Category *Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginSAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. SAP Concur FAQs. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Verify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. Penn State University leveraged the SAP Concur Higher Education Leadership Forum (CHELF) to confirm with their industry colleagues that Huron was the right partner for them, and then transformed their program before and during the global pandemic.SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur.For decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginSAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! ... and groups within Penn State," shared the Operations Analyst and Manager of Analysis and Audit for Penn State University. Listen to this podcast interview, hosted by a Solutions Consultant for SAP Concur ...SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! ... and groups within Penn State," shared the Operations Analyst and Manager of Analysis and Audit for Penn State University. Listen to this podcast interview, hosted by a Solutions Consultant for SAP Concur ...Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.Verify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. For decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...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 varies by employee.Penn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...Penn State University leveraged the SAP Concur Higher Education Leadership Forum (CHELF) to confirm with their industry colleagues that Huron was the right partner for them, and then transformed their program before and during the global pandemic.Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.This introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.SAP Concur FAQs. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Penn State University Contact Us You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. Problem Category *The SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Verify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. Users log into SAP Concur on the SAP Concur home page (www.sapconcur.psu.edu). SAP Concur is protected by authentication through WebAccess which requires a valid AccessID and an employee status of 'active' in the University's HR system.This introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver. SAP Concur. SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions – both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur. Approval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) to review and submit your ...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 varies by employee.Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. For decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...The SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. With SAP Concur [solutions], all of the receipts are electronic, and in one application.Penn State University Contact Us You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. Problem Category *Reference. Online system for purchasing - makes process of purchasing much easier, no receipts, receiving reports or Pcard support form required. Provides procedures for management of the use of the Purchasing Card (PC2009) Includes answers to questions regarding access, use of card, and lost or stolen cards.The mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.Penn State University leveraged the SAP Concur Higher Education Leadership Forum (CHELF) to confirm with their industry colleagues that Huron was the right partner for them, and then transformed their program before and during the global pandemic.The SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.The mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver.Verify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. The SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginFor decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! ... and groups within Penn State," shared the Operations Analyst and Manager of Analysis and Audit for Penn State University. Listen to this podcast interview, hosted by a Solutions Consultant for SAP Concur ...SAP Concur. SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions – both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur. Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginThe SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf This introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.Reference. Online system for purchasing - makes process of purchasing much easier, no receipts, receiving reports or Pcard support form required. Provides procedures for management of the use of the Purchasing Card (PC2009) Includes answers to questions regarding access, use of card, and lost or stolen cards.Reference. Online system for purchasing - makes process of purchasing much easier, no receipts, receiving reports or Pcard support form required. Provides procedures for management of the use of the Purchasing Card (PC2009) Includes answers to questions regarding access, use of card, and lost or stolen cards.Penn State University leveraged the SAP Concur Higher Education Leadership Forum (CHELF) to confirm with their industry colleagues that Huron was the right partner for them, and then transformed their program before and during the global pandemic.You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. This introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. This certainly was the case for Penn State University, one of the longest-running higher education customers of SAP Concur solutions who was ready to optimize and modernize their spend management program and ERP system. Approval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) to review and submit your ...Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver.This introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.For decades, personnel at Pennsylvania State University (PSU) processed hundreds of reimbursement requests a day without the critical reporting components and data the university needed to flourish. In 2005, the university turned to SAP Concur to reinvent its processes. Over the past 17 years, the relationship has blossomed into a large-scale ...Penn State University Contact Us You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. Problem Category *SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginSAP Concur. SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions – both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur. Approval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) to review and submit your ...Penn State University was the first large higher education institution to implement SAP® Concur® solutions back in 2006. Over the years, SAP Concur solutions has continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience.Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginFinance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginUsers log into SAP Concur on the SAP Concur home page (www.sapconcur.psu.edu). SAP Concur is protected by authentication through WebAccess which requires a valid AccessID and an employee status of 'active' in the University's HR system.As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.Penn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. With SAP Concur [solutions], all of the receipts are electronic, and in one application.Approval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) to review and submit your ...Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginPenn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. With SAP Concur [solutions], all of the receipts are electronic, and in one application.Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver.As one of the longest-running customers of SAP Concur, Penn State University has been constantly improving it's spend management program for more than seventeen years. Through trust and collaboration, teams at Penn State leverage each other's best practices and successes continuously.SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! ... and groups within Penn State," shared the Operations Analyst and Manager of Analysis and Audit for Penn State University. Listen to this podcast interview, hosted by a Solutions Consultant for SAP Concur ...SAP Concur FAQs. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Penn State University leveraged the SAP Concur Higher Education Leadership Forum (CHELF) to confirm with their industry colleagues that Huron was the right partner for them, and then transformed their program before and during the global pandemic.And so I don't want to kind of jump into details too quickly, but that's really what brought my team to the SAP Concur team at Penn State. The product and the relationship with SAP is managed, that's actually outside of Penn State IT. It's in that distributed model. It sits in the Corporate Controller's office and Corporate Controller's ...This introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.SAP Concur SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur.The SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginAnd so I don't want to kind of jump into details too quickly, but that's really what brought my team to the SAP Concur team at Penn State. The product and the relationship with SAP is managed, that's actually outside of Penn State IT. It's in that distributed model. It sits in the Corporate Controller's office and Corporate Controller's ...The SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver.Users log into SAP Concur on the SAP Concur home page (www.sapconcur.psu.edu). SAP Concur is protected by authentication through WebAccess which requires a valid AccessID and an employee status of 'active' in the University's HR system.Approval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) to review and submit your ...Penn State University leveraged the SAP Concur Higher Education Leadership Forum (CHELF) to confirm with their industry colleagues that Huron was the right partner for them, and then transformed their program before and during the global pandemic.Approval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) to review and submit your ...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 varies by employee.Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.The mission of Systems and Procedures, a division of the Corporate Controller's Office, is to provide links to University policies, as well as access to well-written administrative procedures and associated forms to support all faculty, staff, and students in finding and following the rules that govern our University activities. policy.psu.edu.Users log into SAP Concur on the SAP Concur home page (www.sapconcur.psu.edu). SAP Concur is protected by authentication through WebAccess which requires a valid AccessID and an employee status of 'active' in the University's HR system.SAP Concur FAQs. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Penn State University leveraged the SAP Concur Higher Education Leadership Forum (CHELF) to confirm with their industry colleagues that Huron was the right partner for them, and then transformed their program before and during the global pandemic.The SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. Verify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! ... and groups within Penn State," shared the Operations Analyst and Manager of Analysis and Audit for Penn State University. Listen to this podcast interview, hosted by a Solutions Consultant for SAP Concur ...The SAP Concur Approvers report will allow users to view the current approvers that are assigned to the various cost collectors assigned to their Business Area (s) SAPConcurApprovers (Word) The purpose of the PCard Catalog report is to offer current and historical information about PCard holders. PcardCatalog.pdf Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. With SAP Concur [solutions], all of the receipts are electronic, and in one application.SAP Concur FAQs. Please refer to the Penn State SAP Concur website for more information on SAP Concur.Users log into SAP Concur on the SAP Concur home page (www.sapconcur.psu.edu). SAP Concur is protected by authentication through WebAccess which requires a valid AccessID and an employee status of 'active' in the University's HR system.SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur.You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. This introductory SIMBA Grants course includes key topics such as terminology, the grant process at Penn State, master data associated with grants in SIMBA, the grant lifecycle, grant status, and grant reporting. All end-users: ... Please refer to the Penn State SAP Concur website for more information on SAP Concur.The steps to be taken in order to claim Personal Car Mileage are: 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. Fill in all mandatory fields (marked with a red stripe on the left side of the field) in the report header, and click on Next >>. 3.Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginThe 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 varies by employee.Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver. Verify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] LoginPenn State Purchasing is enabling you to make the right buying decisions for your business needs. ... All event expenses, whether conducted during travel or while on campus, must be entered into SAP Concur. The information required to support the event expense (location, attendees, business purpose) must be entered for review and approval by ...Verify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginNative integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience. What we saw in SAP Concur [solutions] was innovation. We could tell they were going to be one of the leaders in the T&E space, and they had a staff that was committed to making us successful.Verify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. SAP Concur SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur.SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. Finance & Business Office of the Corporate Controller 408 Old Main University Park PA 16802 Phone: (814) 865-1355 Fax: (814) 863-0701 LoginPenn State University was the first large higher education institution to implement SAP® Concur® solutions back in 2006. Over the years, SAP Concur solutions has continued to provide the technology and new functionality to meet the university's evolving needs — reducing paper, manual steps and consistently providing an optimum user experience.SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! ... and groups within Penn State," shared the Operations Analyst and Manager of Analysis and Audit for Penn State University. Listen to this podcast interview, hosted by a Solutions Consultant for SAP Concur ...SAP Concur SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur.SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! ... and groups within Penn State," shared the Operations Analyst and Manager of Analysis and Audit for Penn State University. Listen to this podcast interview, hosted by a Solutions Consultant for SAP Concur ...Cost Object Approval process in SAP Concur. Cost Object Approval (Word) Cost Object Approval (PDF) Approving an expense report. Approve (Word) Approve (PDF) Approve and forward expense reports. Approve and Forward (Word) Approve and Forward (PDF) Send a report back to the employee for correction. Send Back (Word) Send Back (PDF) Viewing and editing allocations as an approver. SAP Concur. SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions – both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur. Users log into SAP Concur on the SAP Concur home page (www.sapconcur.psu.edu). SAP Concur is protected by authentication through WebAccess which requires a valid AccessID and an employee status of 'active' in the University's HR system.SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions - both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur.SAP Concur Solutions Ensure Compliance for Penn State. Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an optimum user experience. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now! ... and groups within Penn State," shared the Operations Analyst and Manager of Analysis and Audit for Penn State University. Listen to this podcast interview, hosted by a Solutions Consultant for SAP Concur ...You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713. Verify Email/Using a Mobile Device with Concur. Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected] Create a Query Search in Process Reports screen. You have reached the Penn State University SAP Concur Helpdesk, Please use our contact form to send the Penn State University SAP Concur Helpdesk your questions, or comments or either email the Penn State University SAP Concur Helpdesk at [email protected], or call us at (814) 863-9713.