Description: This course is designed for staff who are travel delegates who arrange travel, create and review travel requests and expense reports in Concur Travel and Expense on behalf of the traveler ...

Use in addition to Concur Travel Request and only when traveling using funds from a speedtype beginning in 130 or 131. This form routes to envs-dra@colorado.edu and is used to ensure that travel can ...

Are you someone who travels for work on behalf of UB? Do you book your own travel arrangements and submit your own travel expense reports? Attend this training to use the travel and expense ...

Preapproval is Required for All UB Faculty and Staff Travel University faculty and staff must get preapproval from their supervisor before traveling overnight. A new electronic preapproval request ...

Below are training resources for travel activities (acting as a travel assistant/delegate, submitting a travel request, and booking travel). To learn about travel and non-travel expenses (manage ...

The following information is intended to provide faculty within the College of Health & Human Services the information they need when travelling on behalf of the college and/or for official university ...

SAP announced new product and partnership milestones that reimagine travel and expense management experiences along with offering new capabilities powered by generative AI. SAP debuted new business AI ...

The following information is intended to provide faculty and staff within the College of Natural Sciences and Mathematics with the information they need when traveling on behalf of the college and or ...