UCSD Travel: Reporting Expenses 04-22-2021 (Concur)

Описание: UCSD Travel: Reporting Expenses 04-22-2021 (Concur)

PRESENTATION TIMESTAMP
0:00:00 Intro, Course Objectives
0:04:46 UCSD Travel Process Overview
0:06:00 Concur Navigation, Profile, In-System Resources
0:11:20 Creating a Travel Expense Report
0:17:35 Adding Expenses, Expense Types
0:19:31 Ground Transportation
0:20:47 Hotel Itemization
0:24:28 Meals & Incidentals; Entertainment Meals - Travel Status
0:27:14 Travel Receipt Requirements
0:31:55 Travel & Payment Types
0:32:32 Locating Your Travel & Entertainment (T&E) Card Transactions
0:34:55 Adding T&E Card Charges (from the Report)
0:35:50 Selecting T&E Card Charges from ‘View Transactions’
0:36:40 Managing T&E Card Refunds
0:40:09 Payments to Non-Employee Payees (Guest Travelers, Travel Suppliers)
0:47:06 Claiming Prepayments on the Final Reconciliation
0:50:59 Submitting the Travel Expense Report
0:57:12 Unique Travel Expense Scenarios
1:00:10 Mileage-Only Reimbursement
1:03:53 Travel Allowance (Per Diem) - Meals
1:06:13 Claiming Actuals (Per Diem Reduction) - Meals
1:07:24 Travel Card Per Diem Offset - Meals
1:08:49 Claiming Actuals - Foreign Lodging
1:10:33 Allocating Expenses (to multiple chart strings)
1:12:55 Concur for Mobile App