Card Services (Concur) The Card Services group provides Concur P-Card and Expense support. Specifically, we provide card administration for corporate cards, department cards, and P-cards, including but not limited to adding and closing cards, adding and removing approvers, updating spending limits, as well as analytical support. Get started with Concur. Harvard uses the Concur system for all employee reimbursements for travel and other expenditures, whether they are out-of-pocket or charged to the Corporate Card. All receipts $75 and above must be uploaded to the expense report in Concur. Log in to Concur at travel.harvard.edu/concur. Concur Support 24 hour support is available through the Concur Support Desk at 866-793-4040. You can also access the Concur Support Portal within the system by clicking the Help menu, and then selecting Contact Support.Copy and paste this code to your website. University Resources HARVie PeopleSoft Travel Services Financial, HR, and Reporting SystemsConcur Assigning Approval Delegates . Center for Workplace Development 1 . Last Updated: 4/25/2016 . Employee Reimbursement System. Overview . In Concur, a delegate is someone who is authorized to perform various tasks within the system on behalf of another Concur user. There are two types of delegates:Buy-to-Pay (B2P) Harvard University uses Buy-to-Pay (B2P), a unified procurement platform that replaces Harvard Crimson Online Marketplace (HCOM) and provides an enhanced buying and paying experience. The University Buy2Pay team now offers weekly office hours (teams meeting, includes representatives from Accounts Payable (AP) and Supplier ... Access capital planning resources (authorized access only) ChemBio Office Ultra (for FAS) Access suite of tools for drawing and modeling chemical compounds and biosequences. ChemDraw Ultra (for FAS) Draw chemical structures, reactions, and schematics. Concur. Process travel and expense reimbursements for employees.Concur is Harvard University’s new reimbursement tool which replaces Web Reimbursement. Concur allows users to create and process expense reports, upload receipts with their mobile phone, import corporate credit card transactions directly into expense reports and gain more visibility into the status of reimbursements. Log in with your username and password to access the Concur Solutions website. Concur is the University system for processing employee expense reimbursements (travel, corporate card). Governance and Membership Executive Commitee Working Group …Harvard architecture is a modern alternative to von Neumann architecture which allows the computer to read data faster and more effectively, in a way that von Neumann architecture ...Learn how to use Concur, Harvard's Travel & Expense Reimbursement System, for processing employee and non-employee reimbursements, direct payments, and travel …For details and guides to crea ng expense reports, please visit: travel.harvard.edu/concur. 24 Hour Concur User Support: 617-495-8500, option 6 or 866‐793‐4040 Harvard User Support: [email protected] or 617‐495‐8500, op on 2 Ge «ng Started Log on to Concur 1. Go to travel.harvard.edu/concur 2. Click on the Click to access Concur1414 Massachusetts Avenue, 4th floor Cambridge, MA 02138 Phone: 617-495-1525 Fax: 617-496-5838 [email protected]; Neurodegenerative disease; Heart disease; Stroke; Psychiatric disease. The foundation of the entire new department was to establish systems biology ...For addi onal job aides, references and FAQs, please visit: travel.harvard.edu/concur. Harvard User Support: [email protected] or 617-495-8500, op on 2 24 Hour Concur User Support: 866-793-4040 FAS Administra ve Opera ons 4.3.19 Approver Limita ons Adjust Amount Approved DownCorporate card charges must be paid by statement due date – which means users should submit Concur reports by end of the month so that all approvals are done by the the payment date. ... “Flight for Prof. J. Harvard to present his research on XYZ at Society for Epidemiologic Research conference that took place in Chicago, ...Processing Employee Reimbursements in Concur Dec22 Date: Wednesday, December 14, 2022, 2:00pm to 3:30pmFor details and guides to crea ng expense reports, please visit: travel.harvard.edu/concur. 24 Hour Concur User Support: 617-495-8500, option 6 or 866‐793‐4040 Harvard User Support: [email protected] or 617‐495‐8500, op on 2 Ge «ng Started Log on to Concur 1. Go to travel.harvard.edu/concur 2. Click on the Click to access Concur Concur offers a scalable, end-to-end electronic expense management solution for the University. Who . All Harvard employees (Faculty and Staff) will use Concur to process their reimbursements. What . Concur is a web-based system that facilitates the processing of out of pocket travel reimbursements and corporate card payments. Director of Procurement Operations Manages the oversight of the FAS purchasing, corporate card and department card programs. Works collaboratively with the FAS …Apr 23, 2019 · For addi onal job aides, references and FAQs, please visit: travel.harvard.edu/concur. Harvard User Support: [email protected] or 617-495-8500, op on 2 24 Hour Concur User Support: 866-793-4040 FAS Administra ve Opera ons 4.3.19 Approver Limita ons Adjust Amount Approved Down Center for Workplace Development, 124 Mt. Auburn Street, Cambridge. This course provides an overview of the Concur system for employees who submit reimbursement requests and delegates who prepare requests for other employees. The course covers how to process an employee’s out-of-pocket business-related expenses as well as charges …For additional job aides, references and FAQs, please visit: travel.harvard.edu/concur. Harvard User Support: [email protected] or 617-495-7760, option 1 24 Hour oncur User Support: 866-793-4040 Getting Started Step One: Log on to oncur 1. Go to travel.harvard.edu/concur 2. Click the lick to access oncur link and enter your Harvard …Harvard uses the Concur system for all employee reimbursements for travel and other expenditures, whether they are out-of-pocket or charged to the Corporate Card. Non-employees are reimbursed via the Non-employee Reimbursement Form (NERF) in B2P. What is Concur? Concur is Harvard University’s electronic Travel & Expense …Concur Statement Reports (PCard) must be submitted and fully approved to post to the GL, due by Monday, April 17th, 5PM. During the outage, Concur users will still be able to create, submit, and approve Expense and PCard Statement Reports in Concur. . Payments and postings to the GL will not occur during the outage but will resume on a normal ...Concur offers a scalable, end-to-end electronic expense management solution for the University. Who . All Harvard employees (Faculty and Staff) will use Concur to process their reimbursements. What . Concur is a web-based system that facilitates the processing of out of pocket travel reimbursements and corporate card payments. to Harvard University or any other organization for reimbursement or tax purposes. Signature of Payee/Card Holder: Date: Attached is a copy of the itinerary invoice and proof of payment (i.e., credit card statement, cancelled check) Attached is a copy of the hotel folio and proof of payment (i.e., credit card statement) -OR-In today’s fast-paced business world, time and money are two valuable resources that small businesses cannot afford to waste. Managing expenses, travel bookings, and employee reimb...The Department Corporate Card is a Harvard Corporate Card issued by Citibank MasterCard taken out under the name of a Department. These cards require a departmental administrator who will be responsible for the timely processing of payments to the card via Concur. Department Card Administrator: Please complete the below …Harvard Memorial Biographies; Volume 2 [Higginson, Thomas Wentworth] on Amazon ... Scholars believe, and we concur, that this work is important enough to be ...This is CS50x , Harvard University's introduction to the intellectual enterprises of computer science and the art of programming for majors and non-majors alike, with or without prior programming experience. An entry-level course taught by David J. Malan, CS50x teaches students how to think algorithmically and solve problems efficiently.Processing Employee Reimbursements in Concur Dec22 Date: Wednesday, December 14, 2022, 2:00pm to 3:30pmProcessing Employee Reimbursements in Concur Dec22 Date: Wednesday, December 14, 2022, 2:00pm to 3:30pmThe Buy2Pay (B2P) project was launched to redesign and improve our buying and paying experience. The goal is to implement a single platform that simplifies, streamlines, and removes guesswork across the shopping experience. The B2P project is founded upon a strong collaborative partnership with FAD, HUIT and the Tubs to implement a solution ...Purchasers may hold a role (e.g., Shopper/Requestor/Delegate) in one of Harvard’s Financial systems (B2P, Concur) and at their discretion, units may place additional responsibilities on this role, such as spending according to budget or other approved funds and complying with additional Harvard policies, processes and any sponsored or donor ...This is CS50x , Harvard University's introduction to the intellectual enterprises of computer science and the art of programming for majors and non-majors alike, with or without prior programming experience. An entry-level course taught by David J. Malan, CS50x teaches students how to think algorithmically and solve problems efficiently.1414 Massachusetts Avenue, 4th floor Cambridge, MA 02138 Phone: 617-495-1525 Fax: 617-496-5838 [email protected] the general ledger coding of all transactions in Concur and change if necessary, or let your P-Card reviewer know to which fund/grant project the cost belongs by entering comments in the Comment Section of the Concur report. attach all required proof-of-purchase documents (i.e., receipts) to the relevant P-card transactions in Concur.Employees are typically reimbursed through Concur, Harvard's Travel and Expense Reimbursement System. Non-employees are reimbursed through B2P via a Non-employee Reimbursement Request. Vendor Set Up and Maintenance. Setting up a new vendor is an online process using the Oracle application.Travel & Expense Reporting. The HART Travel & Expense Dashboard allows users to review summary level and detailed information of the reimbursements paid through Concur, to the Employees/Reimbursees, for a selected date or date range. Analysis and monitoring to ensure travel expenses are compliant with sponsored rules can also be performed by ... Central Accounts Payable (AP) is responsible for processing of invoices for goods and services for all Harvard University vendors, new vendor set up and maintenance, and payment processes and guidelines. This office acts as a central point of contact for AP related questions. Financial Systems Solutions (FSS) is a unit within Harvard University Finance and Procurement Systems that provides support and training for various financial applications and reporting tools. FSS helps users access and navigate Oracle Financials, HCOM, B2P, Concur, HART, and other systems that facilitate financial transactions and analysis. Visit …Center for Workplace Development, 124 Mt. Auburn Street, Cambridge. This course provides an overview of the Concur system for employees who submit reimbursement requests and delegates who prepare requests for other employees. The course covers how to process an employee’s out-of-pocket business-related expenses as well as charges …1. Tap the Concur for Mobile icon in your device apps list. 2. In the Username field, enter the email address associated with your Concur account. This is typically your “@harvard.edu” email address. • Alternatively, you can enter “your [email protected]” as your username. 3. Tap Next. 4. In the PasswordHarvard's Travel and Entertainment Card (also called a Corporate Card) is the primary payment method for travel expenses incurred by Harvard employees. Paid employees who take at least three business trips per year and/or incur entertainment expenses of $5,000 or more per year are strongly encouraged to apply for a Harvard Travel and Entertainment Card. FAQS and Other Training Materials: travel.harvard.edu/concur 24 Hour oncur User Support: 866-793-4040 Harvard User Support: [email protected] or 617-495-7760, option 1 Mobile App Receipts Email Receipts Email Receipts to a Reimbursee’s Account if you do not have access to their emailThis course provides an overview of the Concur system for employees who submit reimbursement requests and delegates who prepare requests for other employees. The course covers how to process an employee’s out-of-pocket business-related expenses as well as charges paid for with a Citi Corporate Card. Other topics include: capturing …For details and guides to crea ng expense reports, please visit: travel.harvard.edu/concur. 24 Hour Concur User Support: 617-495-8500, option 6 or 866‐793‐4040 Harvard User Support: [email protected] or 617‐495‐8500, op on 2 Ge «ng Started Log on to Concur 1. Go to travel.harvard.edu/concur 2. Click on the Click to access ConcurIf content isn't listed under the HSPH-specific columns, please refer to the content under University-wide columns. Note: While a number of resources are provided in the chart, it is not meant to be a complete list of all Harvard policies and guidance; please refer to the other Harvard links listed above for the most current information. To easily find a topic, …Up-to-the-minute service availability and performance information. Log In To SAP Personalized Concur Open. US2 EU2 China Concur Cloud for Public Sector France DC. Sunday, February 18, 2024 4:17 PM GMT-0800. Service. Current Status. Feb …Payments for Employee and Non-employee Reimbursements. Employees are typically reimbursed through Concur, Harvard's Travel and Expense Reimbursement System. Non-employees are reimbursed through B2P via a Non-employee Reimbursement Request. FAQS and Other Training Materials: travel.harvard.edu/concur 24 Hour oncur User Support: 866-793-4040 Harvard User Support: [email protected] or 617-495-7760, option 1 Mobile App Receipts Email Receipts Email Receipts to a Reimbursee’s Account if you do not have access to their email Jun 17, 2022 ... Harvard professor Prithwiraj Choudhury explains what his ... Anyone who's weary of the sight of Zoom grids on their monitor might well concur.to Harvard University or any other organization for reimbursement or tax purposes. Signature of Payee/Card Holder: Date: Attached is a copy of the itinerary invoice and proof of payment (i.e., credit card statement, cancelled check) Attached is a copy of the hotel folio and proof of payment (i.e., credit card statement) -OR-Capturing Receipts with the Concur App. Open the app and click “ExpenseIt”. the receipt. amount. Click Done to finish or click “Next receipt” to add other receipts. click “Save” other details, then comments, and type, amount, Take a photo of. Confirm the receipt. (Optional) Confirm. The HarvardKey system, and the systems, data, and other resources that require HarvardKey authentication for access, are only for legitimate Harvard University users. Use may be monitored, and improper use of the HarvardKey system or those resources may result in disciplinary action and civil and criminal charges.Revision History. 05/01/2023: Addendum Financial Systems Access Policy updated to incorporate PCard Concur access. 04/18/2022: Addendum Financial Systems Access Policy – temporary addendum regarding access to Concur, B2P, Oracle. 6/30/2013: Updated format.Per Diem Options in Concur 1. Full Per Diem – lodging and/or meals & incidentals Create a new Expense Report & select “Details” > “New Itinerary” From the drop down at the top select either “Lodging Only”, “Meals”, or “Meals & Lodging” based on the traveler’s needs.In today’s fast-paced business world, time and money are two valuable resources that small businesses cannot afford to waste. Managing expenses, travel bookings, and employee reimb...Concur is the University system for processing employee expense reimbursements (travel, corporate card). Governance and Membership Executive Commitee Working Group Mary Ann Bradley FAS members:Katherine GatesStephanie NassonAndry McFallChristine Jacinto The HarvardKey system, and the systems, data, and other resources that require HarvardKey authentication for access, are only for legitimate Harvard University users. Use may be monitored, and improper use of the HarvardKey system or those resources may result in disciplinary action and civil and criminal charges.Payments for Employee and Non-employee Reimbursements. Employees are typically reimbursed through Concur, Harvard's Travel and Expense Reimbursement System. Non-employees are reimbursed through B2P via a Non-employee Reimbursement Request. See also: How To, Accounts Payable, Travel Reimbursement.Central Accounts Payable (AP) is responsible for processing of invoices for goods and services for all Harvard University vendors, new vendor set up and maintenance, and payment processes and guidelines. This office acts as a central point of contact for AP related questions. Apr 5, 2023 01:34 AM. The workaroud I used to resolve the issue was to change the report type of the expense claim, choosing one that does not require Travel Allowances. In my specific case the report type was initially set as "GE Italy T&L - Mission - Non Exec" and I changed it into "GE Italy T&L - Mission - Service".Payments for Employee and Non-employee Reimbursements. Employees are typically reimbursed through Concur, Harvard's Travel and Expense Reimbursement System. Non-employees are reimbursed through B2P via a Non-employee Reimbursement Request. See also: How To, Accounts Payable, Travel Reimbursement. Concur is Harvard University’s new reimbursement tool which replaces Web Reimbursement. Concur allows users to create and process expense reports, upload …Purchasing Card. Note: Effective 01/01/2024 the PCard Policy has been replaced with the University-Issed Card Policy. See also: PCard At a Glance. PCard holders and approvers are required to complete PCard and ROPPA training prior to obtaining a PCard. See the Concur PCard Training page for additional guidance and materials. See also: Policy ...Executive Assistant: Emily Micolonghi [email protected]. Directs and manages the Administrative Operations team whose role is managing the planning, change and implementation of new systems, policies, and business process improvements across the FAS. C oordinates initiatives with Central Administration, FAS leadership and senior …Concur, Corporate Card, HCOM, or PCard as well as a ny transactions that feed into the Oracle e-business suite from other systems (e.g., Aleph, Presto, ... Harvard Preferred Vendors to reduce administrative burden and maximize the University’s buying power. Harvard University Procure-to-Pay ManualOffice for Sponsored Programs. Office of Treasury Management. Risk Management & Audit Services. Strategic Procurement. Harvard Purchasing Cards ("PCards") are University-liability credit cards issued in the names of authorized, trained individuals to purchase certain eligible goods and services in support of Harvard University business.Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses. 1414 Massachusetts Avenue, 4th floor Cambridge, MA 02138 Phone: 617-495-1525 Fax: 617-496-5838 [email protected] Oracle Systems team is responsible for financial systems product management, delivering projects and supporting end users across Harvard to use the financial systems. Alerts & Planned Outages Oracle EBS Financial systems will be unavailable to access from 8 AM to 12:00 PM for the Balance Forward Year End Allocation execution on Saturday, …Feb 10, 2021 ... Rather than dissent(al), a pair of judges used a “tactical concurral” to express disagreement and call for Supreme Court review. Although “ ...A synthetic form, folic acid, is added to some foods and used as an ingredient in vitamin supplements. The body absorbs folic acid faster than it absorbs folate. But folic acid must then be converted into folate before it can get to work. When referring to the amounts of these in food, the USDA relies on what it calls dietary folate equivalents ...ICE used solitary confinement more than 14,000 times in the past five years, report reveals. American Indian Law. Animal Law. Children and Family Law. Contracts. Corporate and Transactional Law. Disability Law. Employment and Labor Law. Gender and the Law.to Harvard University or any other organization for reimbursement or tax purposes. Signature of Payee/Card Holder: Date: Attached is a copy of the itinerary invoice and proof of payment (i.e., credit card statement, cancelled check) Attached is a copy of the hotel folio and proof of payment (i.e., credit card statement) -OR-SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Contact us today. Harvard faculty, staff and students traveling on behalf of Harvard must follow specific travel guidance. For the most current Travel and Reimbursement Guidance, click here.. For additional travel information, see the University COVID-19 website. For additional guidance on Travel and Reimbursement policies, preferred purchasing methods and vendors, and …For details and guides to crea ng expense reports, please visit: travel.harvard.edu/concur. 24 Hour Concur User Support: 617-495-8500, option 6 or 866‐793‐4040 Harvard User Support: [email protected] or 617‐495‐8500, op on 2 Ge «ng Started Log on to Concur 1. Go to travel.harvard.edu/concur 2. Click on the Click to access ConcurOn March 28, 2022, Harvard will be transitioning to a new Concur User Interface (NextGen UI). NextGen UI is the continued evolution of Concur Expense end user experience providing new features and enhancements including an accessible design for all users. The new UI provides a more intuitive experience that guides users on where to go, reducing …Harvard Memorial Biographies; Volume 2 [Higginson, Thomas Wentworth] on Amazon ... Scholars believe, and we concur, that this work is important enough to be ...Harvard's Travel and Entertainment Card (also called a Corporate Card) is the primary payment method for travel expenses incurred by Harvard employees. Paid employees who take at least three business trips per year and/or incur entertainment expenses of $5,000 or more per year are strongly encouraged to apply for a Harvard Travel and Entertainment Card. Apr 29, 2016 · Concur Support 24 hour support is available through the Concur Support Desk at 866-793-4040. You can also access the Concur Support Portal within the system by clicking the Help menu, and then selecting Contact Support. Concur is Harvard University’s new reimbursement tool which replaces Web Reimbursement. Concur allows users to create and process expense reports, upload receipts with their mobile phone, import corporate credit card transactions directly into expense reports and gain more visibility into the status of reimbursements.Directors need to explicitly concur with the CEO’s priorities. The CEO is typically the public face of a non-profit. This was Harvard’s problem with Claudine Gay.. Apr 22, 2020 ... SAP Concur solutions help you simpDec 22, 2013 ... ... Harvard of Yale), I concur with mo Concur Support 24 hour support is available through the Concur Support Desk at 866-793-4040. You can also access the Concur Support Portal within the system by clicking the Help menu, and then selecting Contact Support. We would like to show you a description here but the site w 04. Supplies & Materials Nonlibrary Books, Reprints & Subscriptions 6630; 6630 04. Supplies & Materials Office Supplies 6640: 6640 04. Supplies & Materials Other Supplies 6680 The HarvardKey system, and the systems, data, and o...
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