At Johns Hopkins we use Healix, which is our duty of care provider. We like that they are able to ingest data from multiple booking sources as well a...
Currently, Johns Hopkins accountable plan requires that expenses be submitted within 90 days of being incurred/purchased. After that time the expense...
We do not mandate, BUT we do not allow pre-trip reimbursement of air/rail if it was booked outside of the managed travel program. This is a perennial...
We allow delegates to be assigned for employees. The employee MUST assign the delegate for either expense, travel, and/or approvals. The travel offic...
Interesting indeed. They likely saw a significant share shift due to the ill conceived plan rolling out NDC. Hopefully they will re-engage at the ac...
Travel Fusion will only pull certain carriers and fares, not all NDC content. We have it enabled with mixed results (we too are Apollo). NCD data an...
We will be looking at it to utilize with virtual card payments.
At Johns Hopkins we have actually just consolidated Travel, Expense, and Card programs. We all roll up to Procurement, as does AP, so we are a true p...
Hi Rebecca, Johns Hopkins uses SSO to access just about everything, so this was a natural extension for our community. It works very well, even the m...
At Johns Hopkins we did a one time load of all with an employee record in SAP. Now we send deltas/updates nightly.
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