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Note: Your browser does not support JavaScript or it is turned off. Press the button to proceed.The Office of Finance and Administration is responsible for the administration of all financial operations at the University. This office is responsible for the development of financial and operational strategies; budgeting, accounting and reporting of all operations; enterprise resource planning; investment of University operating and endowment funds; and overseeing system-wide IT operations. We would like to show you a description here but the site won’t allow us.Getting Started. Overview of Travel Training (PowerPoint) Updating Your Travel Profile. Travel Forms. Per Diem Rates. International Travel. Concur Key Terns Definitions Icons. Assume Delegate Role. UT Budget Entities.

Getting Started. Overview of Travel Training (PowerPoint) Updating Your Travel Profile. Travel Forms. Per Diem Rates. International Travel. Concur Key Terns Definitions Icons. …The goal is to create administrative efficiencies by delivering innovative financial services, exceptional customer service and continuous process improvement. Shared Services may be contacted at [email protected] or by calling 865-974-8727. Shared Services. Division of Finance & Administration. Phone: 865-974-8727.400 W Summit Hill Dr. UT Tower 9th Floor. Knoxville, TN 37902. Mailing address: 505 Summer Place – 912 UT Tower. Knoxville, TN 37902. Phone: 865-974-5251.Go into your expense report. Click on Travel Allowance. From the drop-down, select Edit Adjustments (In Legacy UI, click Details > Available Itineraries > Expenses & Adjustments). Make the appropriate selections. If creating per diem expenses, click Finish. If editing per diem expenses, click Save. The per diem expenses will be added to your ...

Previous Status Posted: 12-5-2022. Resolved. Concur has identified a degradation affecting our service. Concur is aware of the issue and is working to determine the user impact and will provide information as it becomes available. 12-5-2022 at 11:30 am est. Users may experience an intermittent error, "502 bad gateway" when attempting to …We would like to show you a description here but the site won’t allow us. ….

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5 Concur system will highlight the additional entered Cost Object field (in grey) Click on the desired account to modify or change Information The Percentage/Amount form field are also available to manually edit *A Cost Object account consists of one of the following a Cost Center, Internal Order or WBS Element 3 4 5In a plan to reduce administrative costs and burden, Shared Services began a process of simplifying travel for the division. The Office of Shared Services can process travel-related approvals and expenses including: Travel Requests. Trip arrangements, reservations & tickets. Airfare pre-payments and reimbursements.

IRIS Help Desk Auto Reply August 15, 2022. IRIS Resources July 14, 2022. Announcing Two New IRIS E-Learning Opportunities January 5, 2022. New Version of the SAP GUI for Windows Client – UPDATE November 18, 2021. Previously Announced Items.Getting Started. Overview of Travel Training (PowerPoint) Updating Your Travel Profile. Travel Forms. Per Diem Rates. International Travel. Concur Key Terns Definitions Icons.

how old is jalen wilson Aquí nos gustaría mostrarte una descripción, pero el sitio web que estás mirando no lo permite.For help with Concur, please click here.. Travel Help. Email: [email protected] what is a prewritingnew zealand road kill [email protected]: LISTSERV Archives. TRAVEL : The Travel listserv is a method for communicating with Concur users. Login Required. Options: Log In. Get Password. brachiopods time period You’ll need to submit a travel request in Concur and input the account that will cover your expenses. Be sure the review UT’s travel policy so that you understand what is/is not allowed and what documentation is required to receive reimbursement. Upon completion of your travel, you’ll create an expense report in Concur and submit it for ...Take this quick assessment and find out. Take the assessment. View case studies. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today. big titanite shard dark soulsmeade lake state parkhow old is bill self kansas basketball coach For help with Concur, please click here.. Travel Help. Email: [email protected] wgfc Second, the prospective cardholder must have an approved travel card request in Concur. Log into Concur to request a new travel card at travel.tennessee.edu with your UT NetID credentials with DUO two-factor authentication. Click the + New area of the summary bar or the Requests title in the main navigation to start a new request.We would like to show you a description here but the site won’t allow us. cspan videosku neurologisteconomic chaos theory This one-hour online workshop demonstrates how to use Concur and reviews travel discounts that are available for employees' business and personal travel. The training is beneficial for anyone who books travel. Please register in K@TE. We will email login instructions to registrants the day before the training., powered by Localist Event …Dosis Concor untuk terapi hipertensi dan angina pektoris. Dosis dewasa: 1 tablet 5 mg 1 kali sehari dikonsumsi pada pagi hari sebelum atau setelah sarapan untuk kasus yang ringan. Untuk kasus yang lebih berat 10 – 20 mg per hari. …