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Camila Munoz
Camila Munoz
@cmunoz
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Joined: Jun 1, 2020
Topics: 1 / Replies: 14
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RE: Concur/Card Feed Question

Hi Rebecca, We cancel the card in the bank system. We do not unassign or delete the card in Concur on the chance that a credit is issued back to th...

3 years ago
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RE: Cash Advance for Travel Expenses

At USD we restrict Cash Advance heavily. We primarily allow a Cash Advance for International Meal Per Diem through Concur Request. We also allow for A...

4 years ago
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RE: How are you treating guest/student travel credits?

Update: After reviewing the Sponsored travel feature in Concur we decided not to implement this function. We have few guest/student credits that we wi...

4 years ago
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RE: Athletic Travel Group Bookings

We use CTP with the E&I Cooperative pricing which is per ticket. We pay the fees centrally as we mandate all university paid airfare be procured t...

4 years ago
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RE: Unused AirlineTickets

Thanks Raquel! Yes - our size at University of San Diego didn't give us much leverage with other airlines and the conversion fees turned us away from ...

4 years ago
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RE: Will you share your Credit Card Policy with me?

Hi Geneva, We have our Procedures open to the public. We have a high credit card adoption rate. We would love to read about your current procedure...

4 years ago
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RE: Unused AirlineTickets

We converted Southwest unused tickets to UATP as they waived the fees. We are still pending information from the other airlines. American allows for 1...

4 years ago
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RE: Booking & Paying for Student Lodging in advance

At USD, we allow pre-payment deposits (mostly for hotel/lodging for large groups to secure pricing and placement) to be made on our corporate card (On...

4 years ago
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RE: Study Abroad: Travel Protection - Trip Cancellation Insurance

Hi Lynn, Great questions! I would like to point out that Jason Grunin once mentioned they had an insurance company they worked with - the student wou...

4 years ago
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Replies: 1
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RE: How do you like to consume training?

I'd love to see how others provide training material to their users. We are building on different methods: visual guides, short outline guides (2 page...

5 years ago
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RE: Per diem on Travel Card?

Employees can use Actual Method or Per diem method for meals. Departments may have preferences. If Per Diem, they should not charge the card. Per Die...

5 years ago
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RE: How are you treating guest/student travel credits?

Has anyone explored sponsored guest travel feature on Concur? Our site has a virtual card on the back end for travel bookings.

5 years ago
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RE: Unused AirlineTickets

Hi Laney, I'm interested in hearing more about your approach using UATP cards. I sided against using them here at USD due to the count of unused tick...

5 years ago
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RE: Who is mandating booking travel through TMC post-COVID and when?

During our implementation on Concur Travel and Expense we also implemented a new TMC, we also instilled an airfare requirement. All USD-paid airfare m...

5 years ago