Forum

Amanda Lash
Amanda Lash
@alash2
Admin
Member
Joined: Nov 29, -0001
Topics: 6 / Replies: 39
Reply
RE: Agenda

Hi Mindee, We are so excited you can join us for your first SCTEM conference this year! There will be a conference app published a little closer to t...

8 months ago
Reply
RE: Agenda

2024 Conference Agenda linked Below

9 months ago
Reply
RE: Agenda

Good Morning, The agenda has been updated on the registration website. Thanks for everyone's patience. We are looking forward to seeing you in Broo...

9 months ago
Reply
RE: Agenda

Hi Cory, Great questions. The conference sessions conclude on the 24th. The only activity on the 25th is the tour. Yes. A dinner is provided on th...

10 months ago
Reply
RE: Agenda

Happy to help and looking forward to meeting you in Broomfield. Have a lovely day!

10 months ago
Reply
RE: Agenda

Hi Tricia, The agenda is currently being developed but I can share with you some of the anticipated activities for the first and last day in case it'...

10 months ago
Reply
RE: Expense Report submission by Delegates

Thank you Jessica! We are finding that we spend a lot of time getting students logged into Concur and their infrequent use makes it a burdensome task...

11 months ago
Forum
Topic
Forum
Replies: 6
Views: 0
Reply
RE: Learning and Educational Resources For Travel and Expense Managers

SCTEM is hosting their annual conference in Broomfield, CO. September 22 - 25, 2024. This year's theme is The Resourceful Traveler: Boost Your T&E...

12 months ago
Forum
Reply
RE: How Do You Handle Meal Per Diems for Students?

Hi Jeanette, The University of Alaska uses State department:defined per diem rates for international travel destinations.

1 year ago
Reply
RE: How Do You Handle Meal Per Diems for Students?

Hi Jeanette, The University of Alaska uses State department:defined per diem rates for international travel destinations.

1 year ago
Reply
RE: How Do You Handle Meal Per Diems for Students?

Hi Jeanette, The University of Alaska uses State department:defined per diem rates for international travel destinations.

1 year ago
Reply
RE: Expense Report Audit

Sure thing! When we processed this volume on paper, 1-2 employees were conducting audits and reimbursements could take in excess of 30 days so Concur ...

1 year ago
Reply
RE: Expense Report Audit

@Joseph, we have 1.5 FTE processing this volume. Previously, a single person managed this workload but our travel volumes have been steadily increasin...

1 year ago
Reply
RE: Expense Report Audit

On average, roughly 200 reports per week.

1 year ago
Page 2 / 3