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Showing items tagged travel. Show All

New in Concur: Delegates Dashboard for Arrangers

A simpler way to manage travel, requests, and expenses

The new Delegates Dashboard provides delegates and assistants with a centralized workspace to manage travel, requests, and expense activity for the people they support. Instead of switching...

Posted: September 18, 2026, 1:15 PM

Mid-Year 2026 Mileage Reimbursement Rate Update

Dear Campus Community, Effective July 1, 2026, the mileage reimbursement rate for authorized business use of Privately Owned Vehicles (POV) has increased to $0.76 per mile. Please note the...

Posted: July 31, 2026, 8:58 AM

Concur Dashboards & Data Reporting Now Available

Better Visibility. Better Decisions.

We are excited to share a growing collection of SAP Concur dashboards and reporting tools designed to give departments greater visibility into travel activity, approvals, compliance, and system...

Posted: May 26, 2026, 12:01 PM

Concur Just Got Easier: Expense Assistant Is Coming to UMBC

Less manual work. Smarter trip organization. Faster expense

Dear Campus Community, We are excited to announce that UMBC will soon be enabling Concur Expense Assistant, a new feature designed to simplify and streamline the expense reporting process for...

Posted: May 18, 2026, 12:42 PM