A new bike share scheme will cover the whole ANU Acton campus, together with the city centre and Parliamentary Zone, with a fleet of 200 dockless bikes. Notices 8am 17 May 5pm 18 May 2024: Road works - Fellows Road Facilities and Services intend to undertake road works on Fellows Road on Friday 17th and Saturday 18th May 2024.
Staff Services - ANU
h. If a receipt/tax invoice is greater than one page then it needs to be attached either by emailing the receipt to concur or uploading from your computer i. How to recall an expense claim that has been submitted for approval. This process will remove it from the Approvers queue allowing you to update the details and then resubmit.
Finance Self Service is an online portal for ANU employees, students and VaHAs to manage their finance transactions. It uses ANU's single sign-on (SSO) capability and is integrated with Concur, a travel and expense management system.
Learn how to claim reimbursement for expenses incurred for ANU business, and what documentation and approval processes are required. Find out the alternatives to reimbursements, the tax and FBT implications, and the payment methods.
Overview. This document has instuctions for Concur Single Sign-in. Concur Mobile App Single Sign-in. On your mobile device click the SAP Concur App. Add your user name as: AnuUniID@anu.edu.au, click Next Click Sign in with ANU Single Sign On. fbs-bso@anu.edu.au. The Australian National University | 1 of 2.
The Concur Mobile App enables you to use your smartphone or tablet to create & submit Expense Claims. The Expenselt App is for Receipt Management and can capture, upload and match expense receipts to transactions in Concur. An Expense Claim groups together transactions, and their receipts, for Approval.
verify the email address you will be using to send expense receipts to Concur. You must register your account and select a mobile PIN to use the Concur Mobile App. How to login Verify / add email address & Register your account for Mobile Apps a
HORUS is the University's online self-service system for employees to manage their personal and work-related information. Learn how to login, reset or change your password, and contact the HR Systems help desk.
Purchase Cardholders are responsible for carrying out the following tasks in the Universitys expense management system ( CONCUR ): coding transactions to the appropriate expense type and charge code; entering a meaningful description for the transaction; attaching tax invoices (or receipts where no GST is incurred); and.
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.
SAP Concur simplifies travel, expense and invoice management for total visibility and greater control.
The Essential Guide to Manage Expenses in Australia and New Zealand which can act as a blueprint of what an automated expense solution built on best practices should be, debunks a few myths and includes a checklist of features to look for as you research solutions.
Purchase cards. The ANU Purchase Card Policy, Procedure and associated documentation has been updated. These documents align to the requirements of the Public Governance, Performance and Accountability (PGPA) ACT 2013 and make the responsibilities of Purchase Cardholders and Purchase Card Approvers more explicit.
SAP Concur is the worlds leading brand for integrated travel, expense, and invoice management. Driven by a relentless pursuit to simplify and automate everyday processes, the solutions guide employees through business trips, move authorised charges directly into expense reports, and automate invoices approvals.
AGREEMENT. The ANU Purchase Card provides University officers with a convenient method of: Purchasing goods and services as they relate to official University business; and. Undertaking entertainment and travel expenditure when representing the University on official University business. Purchase Cardholders found to have contravened the ...
SAP Concur solutions provide real time visibility of your cash flow, automate invoice, expense and travel processes for businesses of all sizes. Take a test drive today.
Unlock business potential with intelligent travel and expense solutions. To combat inflation, rising costs, and other disruptions, businesses in all sizes need an intelligent T&E that integrates easily with existing systems and is flexible enough to meet diverse and changing business needs.
SAP Concur makes it easy to manage your business travel and expense management in one place, helping you save time, save money and gain control.
h. If a receipt/tax invoice is greater than one page then it needs to be attached either by email ing the receipt to concur or uploading from your computer i. How to recall an expense claim that has been submitted for approval. This process will remove it from the Approvers queue allowing you to update the details and then resubmit.
SAP Concur is a leading global provider of travel and expense management solutions. SAP Concur's Web-based and mobile solutions help companies control costs.
Oct 23, 2023. Shortcuts: Why 2FA? | What is 2FA? As of October 18, 2023, all users who employ basic authentication (entering an SAP Concur username and password) when signing in at www.concursolutions.com on web or on the mobile app will be required to set up two-factor authentication (2FA) at the time of their next sign in.
The launch of NUS Concur in August 2020 marked another milestone in the Universitys journey towards a best-in-class administration. The new system for expense claims as well as travel claims and bookings, Concur is mobile-friendly and incorporates reporting features to enhance user experience view the Lets Concur! video here.
Drivers will experience traffic disruptions over the period 17 May to 19 September 2024 on Dickson and Daley Roads during the hail remediation work being undertaken on the Frank Fenner Building. Road Signs will be in place indicating road closures. During road closures access to the campus from Clunies Ross Street will be via Daley Road near Yukeembruk Village.
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