1. SAP Concur - Penn State
How It Works
SAP Concur Alerts
2. Penn State - SAP Concur
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 ...
SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.
3. SAP Concur Approval Process - Penn State Scranton
Penn State Scranton employees who have traveled recently can login to SAP Concur to review and submit travel expense reports and reimbursem*nt requests.
SAP Concur Approval Process
4. Penn State & Huron Consulting - SAP Concur
Native integration with SAP S/4HANA provides Penn State visibility across its travel and expense spend and provides a seamless employee experience.
SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today.
5. Plan Your Trip - Procurement - Penn State
Penn State's 24/7 tool for discounted flights, vehicles, and hotels. Travelers' purchasing card expenses are automatically captured in SAP Concur. Button. Learn ...
Get your travel documents, record international travel, find tax refunds and reimbursem*nt rates, and work with Anthony Travel, our partner agency.
6. Travel Reimbursem*nts - Procurement - Penn State
Find meals and incidental rates for OCONUS travel. Complete the Travel Reimbursem*nt Checklist - OCONUS to prepare for an SAP Concur expense report.
Budget and determine what forms and receipts to submit.
7. Penn State University Finds Expense Management Success with SAP ...
In this case study written by SAP Concur, learn more about how PSU optimized spend management and regained visibility into its travel operations with SAP's ...
In this case study, learn more about how PSU optimized spend management and regained visibility into its travel operations with SAP’s solutions.
8. An SAP Concur Podcast Conversation with Penn State University
Oct 28, 2021 · Learn how PSU harnessed the power of an already successful travel and expense program to improve central IT processes, functionality, ...
“We are really good at doing the things of IT, but we were really bad at doing the business of IT,” shared Bennett Ulmer, Operations Analyst and Manager of Analysis and Audit for Penn State University. Phil Bunnell, Solutions Consultant for SAP Concur, spoke with Ulmer to learn how he harnessed the power of an already successful travel and expense program to improve their central IT processes, functionality, and business management.
9. Travel | Procurement - Penn State
Get your travel documents, record international travel, find tax refunds and reimbursem*nt rates, and work with Anthony Travel, our partner agency.
Find international or domestic planning, booking, travel reimbursem*nt resources, and training for your next trip.
10. TRAVEL REIMBURsem*nT CHECKLIST FORM - GURU
Jul 1, 2020 · All Penn State travel reimbursem*nt requests must be processed online through SAP Concur. Three (3) forms are available to use to document ...
All Penn State travel reimbursem*nt requests must be processed online through SAP Concur. Three (3) forms are available to use to document expenses and are required as noted below.
