UMD Single Sign-On Service. However, UMD will not reimburse travelers for expenses paid using points, vouchers, gift cards, or other promotional payment methods. Dual- and Multi-County Travel Reimbursement Policy. Make the appropriate selections. Travel AlertAuto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type. The department should prepare a message to the guest traveler explaining the need for their W-8/W-9 in order to be reimbursed. Concur is coming soon! With go-live less than a month away, don’t miss the next virtual town hall on Tuesday, Feb. Finance Organization. If you are planning on renting cars or vans from UMD Motor Transportation Services, there is a LIMITED number of vehicles so groups are encouraged to submit their requests as far in advance as possible to increase the potential vehicle availability. 00. If you book with a CTP agent for a domestic trip, it will be a $25 fee. Log-in to Secure Share and send this message to the guest. This publication, Babysitting 101 (EC-11), is a series of publications of the University of Maryland Extension and within the College of Agriculture and Natural Resources. The UMD card should not be used. Skip to Reimbursement Procedures. For a ticketed flight for which you have not checked into, you can change the time and/or date of the flight in Concur. The Elm is a dynamic, community-driven website where faculty, staff, students, and affiliates of the University of Maryland, Baltimore (UMB) can publish, engage with, and access a variety of online. Click the Trip Name (it will appear as a hyperlink). Recording on Changes to the Business Travel Policy and Procedures 02/01/23. CONCUR SUPPORT, OFFICE HOURS, TRAINING AND DEMOS. Booking Air Travel. Log in to your SAP Concur profile and start a new report by clicking Create New Report from the Expense tab of your SAP Concur profile. ZOOM LINK. 1-800-736-8222. Obtain a minimum score of 60% to pass. Travel Card can be used for approved travel expenses. edu July 24, 2020 Dear Campus Community, The university follows the guidance of the U. Discount numbers should be given at the time the reservation is made. Read more about The Elm. Log in with your username and password to access the Concur Solutions website. After completing all the required fields of either the out-of-pocket hotel expense or imported hotel company card charge, click the Itemize button below the entry details. 4. The first step in using Concur is creating a. AES Travel Support for Regional Research. The Maryland Code, Criminal Law Article, §7-302 and §8-606 prohibit unauthorized access to computers and public records. Approvers in Concur . 7 from 11 a. We would like to show you a description here but the site won’t allow us. ,Page 1 of 39 1. 11 all the way to No. edu. The ELF forms will have a drop-down list for initiators to choose the correct rate for the date of the travel. Login to Single sign-on. You may want to check with your manager to see if they have an idea of the timing within your organization. Contact Us. m. Ask an. University Copy Program. You will now select and add the expense type to the report. Once the Request has been approved, email the contract and Concur request ID to Tra vel & Card Services at . Procedures for Travel Reimbursement to Non-home Locations. Concur Travel and Business Expense. Schedule an Appointment. Community FAQs. also in Concur you can go to support and select the help, there you can find the material as how you can create your expense report and submit the report in Concur and get money back from company which you put for business purpose. To change a flight: From the SAP Concur homepage, click Travel near the top of the screen. 1. UMD You will need to create a business profile in Uber and link that to Concur. Office of the President 1101 Main Administration Building College Park,. EDU email address. Sign In. edu with the KFS#, purpose for the purchase, and the current fund balance. The expense will be listed. Thanks for the clarification. Watch our demo video. Contact: University of Maryland Libraries Hornbake Library 4130 Campus Drive College Park Maryland 20742 301-405-9212 askhornbake@umd. Privately Owned Vehicles (POV) Used for UMD Business. Effective September 1, 2019, the domestic per diem meal rates will be: Breakfast: $13. UMD’s 49 Scholarships in the Past 15 Years Rank No. Explore employer, individual & family, Medicare-Medicaid health insurance plans from UnitedHealthcare. In order for your travel to be eligible for reimbursement, you MUST have a fully approved travel request in the Concur system BEFORE the start of your trip. You can also say that. The ELF forms will have a drop-down list for initiators to choose the correct rate for the date of the travel. Learn about SAP Concur for your business. eduUMD Business Travel During COVID-19, Jump Semester 2022 Current travel guidance for University Economic Travel belongs free at COVID-19 Information for UMD No changes are being performed to universal travel restrictions to this time; the CDC says the "international travel poses additional risks and even fully vaccinated travelers are on. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. associate. Please note: Due to insurance requirements we are unable to book events such as birthday parties and informal gatherings. University of Maryland Rates. UM Charles Regional Medical Group Relocates Womens Health Practices to New Locations in La Plata & White Plains. Concur Request. The information presented has met UME peer-review standards, including internal and external technical review. 4a 4b 4c 5a - At this point you will immediately receive an email “Login to SAP Concur” at your UMD email address saying Uber wants to access your SAP Concur account. From within an open expense report, select the expense. The Elm is a dynamic, community-driven website where faculty, staff, students, and affiliates of the University of Maryland,. Choose a delivery method for your 1-time passcode. Admin Reports Menu - Standard UMD colors User Interface Screenshot. S. SAP Concur is the UMD solution for the travel request/approval process, travel booking, electronic receipt capture, expense management, and Travel Card reconciliation. Learn more at concur. 123456789@umd. 3. . To know if your company allows personal travel booking on SAP Concur, check your company’s travel policy by navigating to the SAP Concur Home Page > Travel Policy found in the lower left-hand corner of the screen. Department of State and the State of Maryland regarding travel. Ghost Card Transactions will have a green credit card icon. Mileage is measured from the closer of the duty station or point of departure to destination and return for travel on days during the employee's normal work schedule. 2. From left, bioengineering majors Neel Panchwagh and Corinne Martin and physics and mathematics double-degree student Deven Bowman are among the 413 2023-24 Goldwater Scholars nationwide announced on Friday. Earlier Terms and Conditions may be applicable for existing contracts: Terms and Conditions ( Effective 2013 to 8-29-2021) Terms and Conditions ( Effective 8-30-2021 to. 405. They may be complete an expense report after the travel has concluded. Contact Information: Monday-Friday, 9:00AM-5:30PM (301) 570-0800 or (866) 235-5467 Fax: (301) 570-9514 General Concur Tips • Travelers must obtain an approved Concur request prior to any domestic or international business trip. Concur is the University of North Carolina at Chapel Hill’s software program for pre-travel approval, travel booking and travel and business entertainment expense reimbursements. edu> Fri, Jul 24, 2020 at 9:49 AM Reply-To: noreply@umd. Maryland football will wear its “Terps Script” uniforms for the 2023 season and beyond, the team announced via press release Monday. 22. ,. 4. ESSIC travel will still require an EBO Travel Request before you can submit a request into the Concur system. UNIVERSITY OF MARYLAND. Like P-cards and Travel Cards, Ghost Card Transactions will show in Concur as a credit card icon. 6 back on February 16, 2021. edu or 301-405-0607. For Concur users, the rate will automatically generate based on the dates. See the job aid links below for how to navigate properly in Concur. Not Paid: the payment request has been. University of Maryland Independent Contractor/Consultant Agreement (PDF) When to Fill Out. Procurement Teams Open Office Hours. tile . a) Transactions are charged to default KFS account, with an object code of 3321, assigned to each card when the cardholder agreement is originally completed. Motus Reimbursement Demo Video. A global leader in research, entrepreneurship and innovation, the university is home to more than 40,700 students, 14,000 faculty and staff, and nearly 400,000 alumni all dedicated to the pursuit of. Oct 31, 2021 03:43 AM. The non-employee Concur profile does not include the vehicle link, so it cannot be added. Expenditure Request Form. Office Hours are available every Monday and Wednesday at 3 p. ZOOM LINK. D. We’ll Give Up a Lot to Share Experiences With Loved Ones, Study Shows. Jun 28, 2021, 8:00 AM. Provost and VPAF Guidance (08/24/2021) Dear Campus Community, We are updating the travel guidance communicated in May based on current guidance from the federal government Centers for Disease Control and Prevention (CDC). Classes are open to the campus and available as a refresher if you’ve already been trained. Send an email to Aly Valentine valenta@umd. The University of Maryland's travel policies are intended to facilitate travel and travel arrangements; to provide reimbursement for necessary expenses; and to protect travelers against the risk of loss while simultaneously maintaining. A Beginner's Guide to SAP Concur Solutions. m. 1 Kudo. 0607 to report it and obtain a replacement card. Click on Travel Allowance. Maryland. Easily book air, rail, hotel, and car using one online booking tool. Wolverine Access lets you build your own page linking to all the university tools you need as a member of the Michigan community. 1 - Central Authentication Service (CAS) If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. EDU. Goldhaber Travel Grant and the International Conference Student Support Award (ICSSA) help defray the expenses incurred by UMD graduate students who are traveling to scholarly, scientific, or professional conferences to present papers, posters, or other scholarly material. International Meal Rates. Sample travel and hospitality surveys (some templates available only in English) Build customer loyalty. À cette fin, nous avons rassemblé sur cette page les liens de concur umd connexion les plus récents et les plus pertinents. The Maryland Fire and Rescue Institute (MFRI) of the University of Maryland is the state's training and education system for all-hazard responses. System Hours of Operation Mon-Sat : 7AM - 11PM Sun: 5PM - 11PMWe would like to show you a description here but the site won’t allow us. • The University Ghost Card is a credit card that pays for airfare that has been booked in Concur and is also used to hold hotel and rental car reservations. Pre-approval can be obtained via a Travel Approval Request. The code is RY7DD9 (Note: the code never changes. School of Public Policy will move to Concur on January 23rd, all other. Adding Event Request to the Next Gen UI for Concur Request enables more customers to adopt this enhanced user experience and more employee groups the benefit of increased productivity and usability. Once the Event Expense Report has been fully approved for a Guest/Non-Employee reimbursement, follow. •If you booked using multiple carriers, you must call CTP at 877-630-1232 between 8:00am – 5:00pm, M-F to assist you with the change. The first step in using Concur is creating a traveler or delegate profile. Three University of Maryland. edu (this generates a service center ticket for tracking) KFS Web: [email protected] you have any questions, please contact Travel Services at 301. Federal employees consent to sharing trip information with the agency that provisioned the access any time they take trips using their enterprise profile. The program is an alternative to the traditional purchasing process and results in a significant reduction in the volume of purchase orders, invoices and checks processed for goods and services up to $5,000. Note: The day after KFS vendor approval, the guest’s vendor ID, name, and partial address will be available in Concur. Jun 22, 2021 08:00 AM. A copy of the signed contract should be attached to the UMD Event Request and UMD Event Expense Report for . 1 Kudo. And if you need help, our licensed insurance agents can assist you. Find out how to create travel requests, book flights and hotels, submit expense reports, and more. The Kuali Financial System (KFS) is used to process accounting transactions, purchasing and accounts payable, asset management, labor distribution as well as other financdial functions. The Travel Modernization Program will vastly improve how we manage travel for our 20,000 business travelers each year. 4. The Institute plans, researches, develops and delivers quality programs to prepare agencies and individuals to protect life, property and the environment. 1 06/20/2021: 07/03/2021 07/09/2021: 1 06/20/2021: 07/03/2021 07/23/2021: 2 07/04/2021: 07/17/2021 07/23/2021: 2 07/04/2021: 07/17/2021 08/06/2021: 3 07/18/2021: 07/31/2021 08/06/2021IT Service Desk Find solutions and report issues IT Service Desk Find solutions and report issuesThe University System of Maryland (USM) consists of 11 degree-granting institutions, a research center, and the system office, which operates three regional higher education centers. Lucy must complete the Missing Receipt Certification Form. Begin accessing SAP Concur products, including Expense, Travel and Invoice. Simplify expense reporting and get more visibility into spending. Concur automatically. Option 2 is for non-UMD users/guest users. Click the . 22 (recording) Travel Town Hall #3 – 12. This is where you can select an Assigned Itinerary to edit it, or to unassign and delete it. Planning Response: Concur Maryland Department of Planning 301 West Preston Street, Suite 1101 Baltimore Maryland 21201 Tel: 410. Travel Services provides travel policy clarification, information about service providers and discounts, and expense reimbursement processing. The Nightly Lodging Expenses Tab will appear. This aid will provide tips for approvers and what to look for when approving requests and expense reports. Enterprise. Hertz. See the Student Travel Request job aid and Student Travel Expense Report Guidance in the Concur Help Center. Simply wait for this message to arrive, then follow the. 00/day. Navigate to the Travel Request that was submitted and approved prior to the trip. Additional information about domestic and international meal reimbursement is available on the Travel Services Website . The University of Maryland School of Medicine provides an unparalleled combination of educational resources to prepare students for careers as physicians, biomedical researchers, and allied health professionals. Concur Roles slides 03/02/23 PDF. A University of Maryland (UMD), College Park Graduate. 0607 to report it and obtain a replacement card. This overview explains the purpose and scope of each role. UMD Business Voyage Over COVID-19, Spring Semester 2022 Current travel guidance for University Business Travel is available at COVID-19 Information for UMD No changes can being made to multinational travel restrictions at this total; the CDC says ensure "international travel take additional risks and evened fully vaccinated vacationers are at. Room Request Form. Watch the video above for a quick overview about how we help companies of every size simplify employee spending and streamline spending processes so their business runs better. Use the following steps to connect your loyalty programs in Concur . Globetrotter) for purchase or if you prefer to call directly to UMD travel agencies please do so, once your TAR is approved they will get a copy. This automated travel and expense system from Concur Technologies will simplify current One W" statten MY TRIPS (1) Trip from Seattle to Memphis City MY TASKS Approvals Available 04 Expenses 17 , Read more 20 Reports. " "Trip Pre-Approval" can only use for one. edu © 2023 All rights reserved Web Accessibility | Privacy Notice 301. They will be available in the Available Receipts section after clicking Expense at the top of the page. Enter the Check-out date. SAP Concur @ Requests Travel Expense Approvals App Center Request Dates 09/28/2018 09/28/2018 Support I Profile Help Manage Requests Active Requests View Request Name Request Name Boston, MA - HR conference SHRM conference New Request Begins With Request ID 3CNP Expense Quick Search Statu s Approved Date. University Group Travel. January 18, 2023. You also become a key part of the larger SAP family, which includes more than 100,000 people who share a vision to make the world run better. For travelers, the session will cover how to set up your Concur profile, add a delegate, create a travel request, book travel, and create an. would order police departments throughout Maryland to provide body-worn cameras for on-duty officers by 2025 and adopted portions of HB 670. Allowable to support business travel, receipt must be provided for expense reporting. If editing per diem expenses, click Save. 2. SAP Concur Training Toolkit. SAP Concur can be used to book personal travel if it is allowed by your company policy. The receipt image displays on the Expenses screen. Section 2: Overview of the Request Feature Refer to the Concur Request: Overview Guide for general information about requests, such as what the user sees, what the approver sees, workflow, settings,The University of Maryland had a record-breaking research year, bringing in a total of $834M in awards for research and other sponsored activities in fiscal year 2023. Visit the UMD Export Control Office website, email [email protected] 1: *Prior to your arrival*, send your name, home address, USA social security number and an estimate of expenses for reimbursement to CSCAMM administration for pre-approval as required by the University of Maryland. The code is RY7DD9 (Note: the code never changes. See the job aid links below for how to navigate properly in Concur. The GM travel policy document does not clearly state if you can or cannot. Book Travel. University of Maryland’s business travel must be pre-approved and comply with the University Travel Policy. Applicants - Graduate. Recommended Best Practice: Retain approval checks and balances with role assignments. All UMD Employee's (Faculty and Students paid through UMD) must submit their own requests and expenses through Concur. To book directly with airlines, TripLink must be activated to pull the reservations into Concur. reference and auditing purposes. Scheduling an Appointment. 1 – First: Check your Profile in Concur and make sure you have verified your UMD. 6. Different organizations may have different payment schedules. The below information is meant to help guide department members on the preferred method of purchase for common business expenses in the Department of Cognitive Science. By becoming an SAP Concur partner, you get: A dedicated business development team. umd. WebOn the Concur SAPUniversity of Maryland Box. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions. UM Server Colocation; UMCP ELMS Support. Of Finance 100 North Union Street, Suite 220 Montgomery, AL 36130 (334) 242-7063Approved Request with Concur Encumbrance . There is no need to register in. For travel that includes an overnight stay, an approved Concur request is required. A Travel Expense Statement (TES. There, UMD hopped up five spots from No. S. Travel Accident Claim Information. The program has focuses in biomedical devices, human health, and biotechnology. edu or call (301)405-4212 for more information Comprehensive International Health Insurance University of Maryland international business travelers will automatically be enrolled in UMD's comprehensive international health insurance. Current travel guidance forward University Business Travel is available for COVID-19 Get for UMD; No changes are beings made until international travel restrictions by this time; the CDC says that "international travelling poses additional risks and also whole vaccinated vacationers are at increased exposure since obtain and may spreading new COVID-19. Step 4: After the conference, using all the receipts, create a detailed expense report in the Concur system and submit it. This is the Bulldogs' first trip to the top 10 of this poll since a 9-0 UMD squad was also slotted at No. edu or (301) 314-2100. Start with one of our survey templates and use it as is, or customize a survey to meet your needs. The Fischell Department of Bioengineering welcomed two new faculty in 2020. The “Affiliates” module is used to create University affiliate records for those individuals that would like to utilize certain. Sent for Payment: is when the expense report has been given final approval and moved to the processing payment queue. Enter the Check-out date. , guests or graduate students not on UMD payroll) cannot book travel through the new Concur system and must submit a formal travel request to [email protected] Rates. Business travel tickets must be purchased through Concur or Corporate Travel Planners. If your school is live in Concur, please go here for updated policies and procedures. 0 Kudos. . Please use this link to get the zoom details. Make sure you're ready by attending one of the virtual or hybrid information sessions beginning March 21. Simply put, our approach to providing integrated T&E; management has evolved. Approvers in Concur . For Concur users, the rate will automatically generate based on the dates. It might be set up in a way that doesn't allow users to do same bookings or cancelations. UMD Box accounts are hosted by Box and managed by the University of Maryland's Division of Information Technology. Click on the orange "Create Expense Report" button in the top. m. The Request + Encumbrance Connector is a fully automated, bi-directional integration between SAP Concur and Ellucian Banner and Colleague Financial Systems for Higher Education institutions. Watch our demo video. Guides and Job Aids. The inclusion of specific State-mandated terms in procurement contracts. MEMBERSSAP Concur, Former Employee. Ex. students in 2022-2023. Extensive experience and working knowledge with BA4 (Shadow Accounting System), KFS (University's Official Accounting System), Concur (UMD Travel System), PCMS (University's Purchase Card Management System), etc. 8268 Fax: 301. Service Request Form. • Every Concur profile has a UMD credit card (ghost card) pre-loaded to use for air and rail reservations until you request a Tcard in your name. The Jacob K. g. The Center for Information Technology Services (CITS) is the central information technology organization for UMB. SAP Concur is the UMD solution for the travel request/approval process, travel booking, electronic receipt capture, expense management, and Travel Card reconciliation. Learn more at concur. UMD travelers should direct questions regarding coverage and available services, such as the myCISI mobile app, to CISI at 800. We can also help with your meeting planning needs! Contact Globetrotter today to make reservations for both business and leisure travel. ability of the Maryland Archaeological Conservation Laboratory to store collections. eduConcur Expense unable to submit. all for pick up in a UMD reusable bag! ___ Birthday in a Box $34. Select the Upcoming Trips tab. FAQs on Concur. I would suggest contacting your travel agency. These instructions are geared towards Android phones, however, steps to connect to Concur on iPhones should be similar. Booking Air Travel. We would like to show you a description here but the site won’t allow us. A copy of your approved travel approval form. Log in to your SAP Concur profile and start a new report by clicking Create New Report from the Expense tab of your SAP Concur profile. The University of Maryland's travel policies are intended to facilitate travel and travel arrangements; to provide reimbursement for necessary expenses; and to protect travelers against the risk of loss while simultaneously maintaining the necessary controls for accountability. Travel Services. reference and auditing purposes. Recording on Concur Roles 03/02/23. All travel is to be documented. We have a monthly process and the statement amount must match the expense report. Student - fills out travel details in Concur to get cost estimates for the SLLC Supplemental TAR; Student - obtains Program Head and DGS signatures on SLLC Supplemental TAR,. Sign In. Rules seeking to avoid conflicts of interest, or. 405. Extensive reviews by DIT Security have found that most free software and applications do not come with security features associated with the enterprise version. Concur Spend management solution encompassing travel, expense, invoice, compliance and risk. UMD discount rates apply to employees using Amtrak Acela Express Service for UMD business or personal travel. School: Engineering - Research: General Requirements: Statement of Purpose: Transcript(s) TOEFL/IELTS/PTE. Log in with your username and password to access the Concur Solutions website. Because Concur is a cloud-based application, updates occur frequently. We recommend coming in at least 30 days before you travel to allow sufficient time for vaccines to. Initial Post: January 21, 2023. Knowledge of University of Maryland policies. Historical Kuali Menu Layout User Interface Screenshot. Thank you,. to go from place to place as a sales representative or business agent. Phone: 301-403-4278 (after hours 877-858-3254, Code: 16XL, UMD) Once you have received your approved Travel Approval Request and trip number contact one of our specified agencies by phone, inform the travel agent that you are a SPP traveler and payment will be arranged through SPP. Contact Information: Monday-Friday, 9:00AM-5:30PM. Resources to help UMD employees navigate the Concur travel system. Find out more about the process here. UMD Business Travel During COVID-19, Spring Semester 2022 Current voyage guide forward Academy Economy Travel can obtainable at COVID-19 Get for UMD No changes are being made to international travel restrictions at this time; the CDC my that "international travel pose additional risks and even fully vaccinated travelers are at increased risk. Procedures for Documentation of Travel Card Transactions Receipt Requirements Diners Club Insurance Benefits and Assistance Services; Diners Club Airport Lounges. Bring both to the Business Office. So when you book in Concur directly using Concur’s booking tool when the expense for that booking shows up in your Concur account, you will have the expense and then you'll have a separate expense for a fee of $3. After the image is successfully captured, press Done. All of which can help your company meet and exceed its goals. Keep this in mind when using training materials, as. There, UMD hopped up five spots from No. edu. Undergraduate Education: 301-405-1697. If you did not book through Concur, or with the designated UMD Travel Agency, you will need to manually enter the itinerary. The new Concur Video Tutorial Series is now live! These short videos — in the live Concur system — cover some of the trickier aspects of Concur. , students not on payroll) traveling on behalf of and funded by the University of Maryland (state, DRIF, sponsored research) must seek pre-approval before any travel arrangements can be booked. Maryland will adopt its throwback football look full-time beginning with the 2023 season and beyond, the university. The Metropolitan Washington Council of Governments (MWCOG), National Capital Region Transportation Planning Board (TPB), and the Commuter Connections Program have officially launched a new traveler incentive app developed at the University of Maryland’s Maryland Transportation Institute (MTI). Videos. Enter your ENT username, and click "Submit". ZOOM LINK. Table of ContentsWorking Fund: workingfund@umd. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. 11 all the way to No. Title. Access online training for Concur, reconciliation and report training, and navigating the new user interface… FAQs These FAQs answer common questions about how to participate and take advantage of the travel benefits available to State employees…Deputy Secretary Hicks and Vice Chairman of the Joint Chiefs of Staff Adm. 22 (slides)University of Maryland <noreply@umd. Must use the Concur Expense Professional edition. Click on the SSO Company Code Sign-in button. Because of the number of "exceptions" being created for Concur travel requests and expense reports, here are some important reminders:. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. Concur System Access. D1 UMD Womens Hockey 2013-2017 Student Advisor: May-August 2015, 2016 UMD Kids Women's Hockey Camp Counselor/Instructor: June 2014. com. Connect to a meeting as a participant. Procurement & Business Services. On the Travel homepage, click the Upcoming Trips tab. 2. Print out the following: A filled out copy of this form. Knowledge of University of Maryland policies and procedures in the areas of travel, personnel, and purchasing. 1. UID@umd. staff, students, and affiliates of the University of Maryland, Baltimore (UMB) can publish, engage with, and access a variety of online content. Only supervisors in PHR, fiscal officers/account managers/account supervisors in KFS and PIs are able to approve in [email protected] UHC International Travel Clinic services are available to the UMD community including current students, spouses of students, faculty, staff, and their spouses. BIOE437 Computer-Aided Design in Bioengineering (3 Credits) Introduction to Computer-Aided Design (CAD). Learn how to use Concur to get travel plans pre-approved, book flights and accommodations, and have expenses reimbursed. Use of the Tcard program is strongly encouraged. See the ROI of Concur Expense as reported by our customers.