Forum

The University of Alaska Fairbanks performs 100% audit of expense reports and our average turnaround time is 3-5 business days. We have two processors...

Hi Beth, We will be working to publish yesterday's webinar on SCTEM's YouTube channel in the coming days.

Jeanette Frost mentioned in SCTEM's webinar today that they have a travel dashboard for departments. I'm interested to hear more about what they inclu...

Our expense processor (auditor), reviews flights purchased for Fly America/Open Skies compliance post travel. Pre-travel, our travel coordinators in t...

We have received mileage donations to units or student groups. The donor's intent has been to use them for university business, usually to support aca...

I am interested in hearing about experiences with a one card solution in conjunction with Concur. If you have a one card, what are the benefits and wh...

Hi Randall, UA uses Banner and ran into the same issue when we rolled out Concur. It was a bit of a difficult transition for those accustomed to enc...

Hi Rebecca, Our TMC advised us that the government rates published by most hotels require proof of affiliation (ID) and are intended to be used for s...

Hi Darrin, I just emailed you the experience, skills and education portion of one of UA's travel manager position descriptions. Happy recruiting! A...

Welcome to SCTEM! I just forwarded you the save the date, looking forward to seeing you there! -Amanda

Bumping this up to see if anyone can share their feedback with audit tools they have or will be implementing that interface with Concur? I am interes...

The University of Alaska adopted, piloted and implemented Concur: Request (integrated with travel), Travel and Expense using Huron consulting in about...

University of Alaska uses Concur for guest travelers. We create profiles for the guests and they can log into Concur and submit requests/expense repor...