Beginning at 5pm on Friday, November 22, 2024, our online booking tool Concur Travel will be unavailable to all users while we update the Global Distribution System (GDS) that powers our travel bookings in Concur as well as direct bookings with our travel management company Christopherson Business Travel (CBT). This important update will enable significant future enhancements to our online booking tool that will facilitate improved user experiences and functionality.
SAP Concur has finally announced the release date for the change to the default home page setting for all Concur users. Beginning on October 23, 2024, all profiles will be transitioned to the new Concur home page by default, with the option to toggle back to the legacy home page showing in the top pane of the page.
A required course to gain access to CU Marketplace and all CU commercial card requests in Skillsoft Percipio has been updated. CU: Procurement Fundamentals will replace CU: Procurement – Purchasing and Contract Management beginning Monday, 9/23/24, when the old course will be retired.
SAP Concur has announced the launch of a refreshed home page experience that allows users to opt in over the coming weeks. All users can now find the option to switch to the new home page design through the banner showing at the top of their Concur homepage.
This past Spring, the PSC Travel Team announced a behind the scenes update expected to go live in the Concur Travel platform this July. This update will replace the global distribution system (GDS) that enables airline bookings in Concur (and agent bookings with Christopherson Business Travel) at our negotiated carrier rates.
Beginning on January 8, 2024, the application and update form for the Managed Spend Card (also known as the Declining Balance Card) will be available in Concur Request! The paper forms will continue to be accessible from the PSC Forms page until February 12, 2024 at which time all cardholder applications and updates will only be accepted through Concur Request.
The Non-Employee Expenses report in Concur was designed for submitting and reconciling non-employee travel expenses. The form can be used for submitting group travel expenses, submitting visiting guest travel reimbursements, and more. Non-employee out-of-pocket transactions as well as Travel Card and Airfare Card transactions for appropriate non-employee expenses can be submitted on the Non-Employee report.
The new Concur card application Request process, as well as the new visual theme, are now live! Procurement and travel card applications, current cardholder updates, and the approving official form can now be submitted through the Concur Travel and Expense System.
