For travel request questions and assistance, please contact travel services at [email protected] or the financial services help desk at [email protected]. have your funding & estimates ready concur travel requests are created using your pre determine trip funding and best estimation of the travel expenses for your university business or. Option 2: start your request from manage expenses screen. from the home page, click home > request in the upper left corner. you’ll see the manage requests screen. click create new request in the upper right corner. you’ll see a window labeled create new request. this is the request header.
Create custom solutions with the concur request api. concur request lets tech do the heavy lifting by automating processes for travel and expenses. additionally, developers can leverage the concur request api to extend capabilities and create new solutions for your business challenges. get started. Using concur request, you can submit an authorization request with your expected trip expenses. the most common expenses are air, car rental, and hotel. 2022 20 sap concur captions request travel concur hot topics 2022 undo archive lsc next 200 videos. Travel or concur expense) > step 1: creating the request section, in this case, the client must initiate a service request with sap concur support. An approved travel request can be linked to multiple travel expense reports. the travel request can facilitate making payments for hotels or registrations before a trip and after the trip or reimburse the traveler directly. to process a travel request on behalf of another ucsd employee, the employee will need to add you as their delegate.
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