Homepages
Categories
Search
Other FBS Blogs
-
Archives
- November 2021
- September 2021
- July 2021
- May 2021
- April 2021
- March 2021
- February 2021
- January 2021
- November 2020
- October 2020
- August 2020
- July 2020
- June 2020
- May 2020
- April 2020
- March 2020
- February 2020
- January 2020
- December 2019
- November 2019
- October 2019
- June 2019
- April 2019
- March 2019
- February 2019
- January 2019
- October 2018
- September 2018
- March 2018
- January 2018
- November 2017
- June 2017
- April 2017
- February 2017
- October 2016
- July 2016
- May 2016
- March 2016
- January 2016
- October 2015
- September 2015
- June 2015
- December 2014
- November 2014
- June 2014
- April 2014
- February 2014
- December 2013
- November 2013
- May 2013
- April 2013
- March 2013
- February 2013
- October 2012
- August 2012
- April 2012
- March 2012
- February 2012
- November 2011
- September 2011
- July 2011
- June 2011
- May 2011
- April 2011
- March 2011
- February 2011
Latest Travel Tips News
New Single Sign-On with Concur App
The Concur Mobile app has transitioned to a Single Sign-On (SSO) method that will require users to use DUO authentication. Below are the instructions on how to log in to Concur Mobile: Download (if needed) the SAP Concur App Open … Continue reading
Removing Travelers That You No Longer Need To Request Trips or Prepare Expense Reports For
After using Concur for some time, you may have a list of travelers in your profile that you have requested trips or prepared expense reports for – keeping this list up to date is important. To remove travelers from this … Continue reading
Subscribe to the Travel Tidbits E-mail List
Comments Off on Removing Travelers That You No Longer Need To Request Trips or Prepare Expense Reports For
Prepare and Plan – Domestic Travel Opening July 1
The Domestic Travel ban will be lifted beginning July 1, 2021. International Travel will still require additional approvals, which can be found on our COVID-19 Updates page. Prepare and Plan by reviewing the following: • Refresh Your Concur Knowledge and Training … Continue reading
Subscribe to the Travel Tidbits E-mail List
Comments Off on Prepare and Plan – Domestic Travel Opening July 1
How to Handle an Unused Cash Advance in Concur
When a traveler has an unused cash advance, it will need to be accounted for on an Expense Report in Concur. There may be an unused cash advance because of a cancelled trip, or the traveler may not have had … Continue reading
Subscribe to the Travel Tidbits E-mail List
Comments Off on How to Handle an Unused Cash Advance in Concur
Have questions about Concur? Our FAQ page is now live!
Questions relating to your Profile, Mobile app, Cash Advances, Booking, and Expense are just some of the topics covered in The FAQ. It is located on Travel and Reimbursement Service’s website under UTravel SAP Concur, or alternatively at this link. … Continue reading
Subscribe to the Travel Tidbits E-mail List
Comments Off on Have questions about Concur? Our FAQ page is now live!
Allocations in UTravel – Short Video How-To Change/Add Chartfields
Allocating expenses to multiple chartfields can be done simply in the UTravel system. Refer to this short video explaining the process: Would you like extra help with your expense reports or any other UTravel functionality? We host a workshop each … Continue reading
Subscribe to the Travel Tidbits E-mail List
Comments Off on Allocations in UTravel – Short Video How-To Change/Add Chartfields
Airport Parking Option: U Gets Discount at The Parking Spot
Christopherson Business Travel has been a longtime partner with the University of Utah, and they have recently entered into a partnership with The Parking Spot – an off-airport parking company that provides parking, transportation, and emergency services. The Parking Spot … Continue reading
Subscribe to the Travel Tidbits E-mail List
Comments Off on Airport Parking Option: U Gets Discount at The Parking Spot
Standard Mileage Rate Changes for 2019
As of January 1, 2019, the Standard Mileage Rates changed to the following: 58 cents per mile for business miles driven, an increase of 3.5 cents from 2018 20 cents per mile for purpose of relocation, an increase of 2 cents from 2018 … Continue reading
Car Rental – U Should Use State Contracts for Business Travel
University travelers that need rental cars are highly encouraged to use the state contracts with Hertz, National, and Enterprise. These State Auto Rental Contracts include recommended insurance as part of the contract, so the traveler does not need to purchase any additional … Continue reading
Subscribe to the Travel Tidbits E-mail List
Comments Off on Car Rental – U Should Use State Contracts for Business Travel
Help Speed Travel Payments with Accurate Submissions
Travel & Reimbursement Services is currently experiencing a high volume of Travel Reimbursement requests, and we are working diligently to process them as quickly as possible. Please make sure to follow the guidelines below in order to help speed up … Continue reading
Subscribe to the Travel Tidbits E-mail List
Comments Off on Help Speed Travel Payments with Accurate Submissions