The SAP Concur Travel and Expense program has replaced the SAP Trip travel & expense tool. The new system provides a more flexible travel booking process, centralizes travel data for duty of care, and provides electronic receipt handling, expense reconciliation and reimbursement, and corporate card reconciliation.
How to book travel through Concur **Note: Concur still requires employees to pay for their travel and submit for reimbursement even when booking through the application. You can apply for a department JH Travel Card to use for travel purchases by making a request to JHSPH.BSPHSponsored@jhu.edu. |
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Resources | Concur TripLink As an enhancement to Concur, we are pleased to announce Concur TripLink for Johns Hopkins. TripLink allows you to book travel on certain supplier direct websites and will auto-sync the reservation to your Concur profile. If that vendor is also a Preferred Supplier, you can see Johns Hopkins rates and discounts! Booking on a non-partner, non-TripLink website? For example, a conference hotel booking? Simply email those reservations to Concur. You'll need to verify your email addresses in your Concur profile and enroll: here's how you do it! If you have any questions, we've put together a FAQ document and a quick tutorial on MyLearning. We can also be reached at jhtravel@jhu.edu. Updating your Concur Profile to optimize your travel booking experience Business Expenses Related to University Travel Policy |
Contacts | For questions about booking travel through concur contact: concuradmin@jhu.edu If you have an emergency or need immediate assistance while traveling outside of normal business hours, please call the World Travel Inc. agent team at 888-433-2556 or if you are calling from outside the United States, please call +1 484-348-6310. |
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