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..................................................................................................................................................... 1  \nUTravel: SAP Concur ....................................................................................................................................................2  \nAccessing Concur......................................................................................................................................................2  \nSetting up your Concur Profile ..................................................................................................................................2  \nTravel.............................................................................................................................................................................5  \nTravel Requests .........................................................................................................................................................5  \nSubmission Deadlines ..........................................................................................................................................5  \nCash Advances .....................................................................................................................................................5  \nBooking Travel..........................................................................................................................................................6  \nBooking Outside of Concur .................................................................................................................................7  \nBooking through Concur ......................................................................................................................................7  \nChristopherson Business Travel ...........................................................................................................................7  \nTravel Insurance (CISI) .............................................................................................................................................8  \nExpense Reports ............................................................................................................................................................8  \nReceipts .....................................................................................................................................................................8  \nHotel Receipts ......................................................................................................................................................8  \nAirline Receipts....................................................................................................................................................9  \nGroup Travel Receipts/Section ............................................................................................................................9  \nSplitting Costs on Hotel Rooms ...........................................................................................................................8  \nMiscellaneous Receipts ........................................................................................................................................9  \nPer Diem ................................................................................................................................................................. 10  \nDomestic ............................................................................................................................................................ 10  \nInternational ....................................................................................................................................................... 11  \nGroup Travel Per Diem ...................................","cbCaimP39xZpIMXj","https://ap.wps.com/l/cbCaimP39xZpIMXj","pdf",1353342,"English","# Department Contacts\n## Programs Manager and Administrative Officer\n## Christopherson Business Travel\n## 24-Hour Travel Advisor Assistance\n# UTravel: SAP Concur\n## Accessing Concur\n## Setting up your Concur Profile\n# Travel\n## Travel Requests\n## Submission Deadlines\n## Cash Advances\n## Booking Travel\n## Booking Outside of Concur\n## Booking through Concur\n## Christoperson Business Travel\n## Travel Insurance (CISI)\n# Expense Reports\n## Receipts\n## Hotel Receipts\n## Airline Receipts\n## Group Travel Receipts/Section\n## Splitting Costs on Hotel Rooms\n## Miscellaneous Receipts\n## Per Diem\n## Domestic\n## International\n## Group Travel Per Diem\n# Submitting Receipts & Expenses\n## Submission of Receipts\n## Accepted File Formats\n## Itemized Expense Spreadsheet\n## International Travel Conversion (Exchange) Rates\n## Concur Mobile App","[{\"question\":\"How can staff access SAP Concur for UTravel?\",\"answer\":\"Staff can access Concur using the University of Utah’s Campus Information Services (CIS) page single sign-on (SSO) or by using the Concur login link on the UTravel website.\"},{\"question\":\"What documents are required for expense reports and receipts?\",\"answer\":\"The guide covers receipts including hotel receipts, airline receipts, group travel receipts/section, and miscellaneous receipts, with instructions on submitting receipts and accepted file formats.\"},{\"question\":\"How is per diem handled for different travel types?\",\"answer\":\"Per diem is provided for domestic travel, international travel, and group travel per diem, with separate sections detailing each category and how to submit related expenses.\"}]","ESS Travel Guide - Department Contacts - Concur Travel Requests - Expenses & Receipts - Per Diem | PDF",1790029355]