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Registration will be live in the coming weeks and collegiate registration will be $795/person for early bird registrations (valid through 7/31). As a...

I’m 99% sure that Travel Allowance is either on or off for your site BUT you can setup different configurations by group or other profile fields. I’d ...

Good news: Concur did fix the calculation issue as well as the rate breakdown! Now if you exclude all meals (or most meals, depending on the rate) on...

Dave, I'll reply to both on this thread: For Problem I, you're not alone. We have the same problem at UNC where we tell our accountholders that thei...

Thanks so much for your responses so far, please keep them coming!

At UNC, we are using a tracking system provided by our TMC for employee travel and for students if they book through our TMC. Study Abroad uses Terra...

As far as alerts, yes: we have audit rules in place that notify users when expenses are past 60 days in aging and may be taxable. We have a hard-stop...

Agreed, I think the issue the booking tool has is that it cannot discern which legs of a flight do or do not qualify for an exception. So if some leg...

We've had multiple issues with flights being flagged as FAA compliant when they are not. This has recently included a round-trip flight with all legs...

We implemented our Accountable Plan Policy a little over a year ago at UNC. Expenses submitted within 60 days are reimbursed as non-taxable; submitte...

I would consider our policy at UNC-Chapel Hill to be a soft mandate. We require the use of our TMC unless the employee qualifies for a documented exc...