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- inetnum : 104.16.0.0 - 104.31.255.255
- name : CLOUDFLARENET
- handle : NET-104-16-0-0-1
- status : Direct Allocation
- created : 2010-07-09
- changed : 2024-11-25
- desc : All Cloudflare abuse reporting can be done via https://www.cloudflare.com/abuse,Geofeed: https://api.cloudflare.com/local-ip-ranges.csv
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- organization : Cloudflare, Inc.
- handle : CLOUD14
- address : Array,San Francisco,CA,94107,US
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- handle : ABUSE2916-ARIN
- name : Abuse
- phone : +1-650-319-8930
- email : [email protected]
Technical support
- handle : ADMIN2521-ARIN
- name : Admin
- phone : +1-650-319-8930
- email : [email protected]
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Host Informations
- IP address: 104.18.26.130
- Location: United States
- Latitude: 37.751
- Longitude: -97.822
- Timezone: America/Chicago
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Websites Listing
We found Websites Listing below when search with sapconcur.psu.edu on Search Engine
Resources | SAP Concur - Pennsylvania State University
Human Resources social networking platform development ($200,000 one-time investment). This investment would aid in developing an infrastructure responsive to the explosion in use of social networking sites as a primary means of communication with a growing number of current and future employees.
Sapconcur.psu.eduFAQ - Frequently Asked Questions | SAP Concur
Click on the link in the email notification to go to the SAP Concur home page (www.sapconcur.psu.edu) and select "Log In." Click on the Expense menu. Open the report by clicking on its name. In the Expense List page click the Submit Report button in the upper right corner of the screen. The electronic signature window will open. Click Accept ...
Sapconcur.psu.eduSettlement | Penn State Purchasing
SAP Concur is the new name for the employee reimbursement system. While you will still use Concur for travel reimbursements, you will also go into Concur to settle all purchasing card transactions – both for travel as well as for goods and services. Requests for purchasing cards or updates to cards will also be done in Concur. Concur is an ...
Purchasing.psu.eduPenn State - SAP Concur
Using SAP Concur solutions for more than 17 years, Penn State has evolved its spend management to gain visibility into its travel spend and drive compliance. Over the years, SAP Concur solutions have continued to provide the technology and new functionality to meet the university’s evolving needs — reducing paper, manual steps and consistently providing an …
Concur.comResources – SAP Concur | SIMBA
SAP Concur. SAP Concur is the name for the employee reimbursement system. You will go into Concur to settle all purchasing card transactions – both for travel as well as for goods and services. Concur is an SAP product so it is completely integrated with SIMBA. Please refer to the Penn State SAP Concur website for more information on SAP Concur.
Simba.psu.eduSAP Concur Approval Process | Penn State Scranton
Approval of Expense Report Filed in SAP Concur. If your travel reimbursement request was filed in SAP Concur by a delegate, you will: Receive an email notification from SAP Concur ([email protected]) that your report has been entered and is pending your review and electronic signature.Log into SAP Concur at the link provided in the email (https://sapconcur.psu.edu/) …
Scranton.psu.eduFAQs – SAP Concur | SIMBA - Pennsylvania State University
SAP Concur FAQs. Please refer to the Penn State SAP Concur website for more information on SAP Concur.
Simba.psu.eduConcur - Expense Management, Travel and Invoice Software - SAP …
SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Start your test drive now!
Concur.comController's Office | Office of the Corporate Controller
The Corporate Controller’s Office is a service organization within Finance and Business (F&B) that supports Penn State students, faculty, staff and the public. We are responsible for providing quality financial, accounting and information services that foster a culture of responsible stewardship and sound fiscal management of University ...
Controller.psu.eduResources and Contacts - ddarstaffsupport.psu.edu
SAP Concur DDAR focused training in small groups or individually – email [email protected]. SAP Concur questions can be directed to the Concur Support by sending an email to [email protected], by completing the Contact Form, or by phone at (814) 863-9713. Schedule Alumni Lounge in Old Main contact Brenda Myers
Ddarstaffsupport.psu.eduPenn State & Huron Consulting - SAP Concur
Penn State And Huron Consulting Implement Concur Request. After 17 years using SAP Concur Solutions, Penn State, with the help of Huron Consulting, implemented a new automated process using Concur Request to manage the maintenance of its purchasing card program. Native integration with SAP S/4HANA provides Penn State visibility across its ...
Concur.comSIMBA Faculty Overview | Social Science Research Institute
2020-06-23 · SIMBA is a new system so faculty can expect to face a learning curve, as will all Penn State employees using the system. The SIMBA Project team will continue to be in place for a year after go-live, before transitioning to a new sustainment organization in July 2021. The SIMBA Project team will address issues and concerns with the system, as ...
Ssri.psu.eduTravel by Car | Penn State Scranton
Their phone number is 570-348-2040. Travelers can also book car rentals at https://sapconcur.psu.edu/ or the direct link to Enterprise Car Rental. Penn State's corporate discount code is XZ78803. Please remember to refuel the rental car. You can use your Purchasing Card to refuel the rental car. Gasoline receipts for rental car fuel are ...
Scranton.psu.eduUser Support for SAP Concur Customers - SAP Concur
Advanced technical help for User Support Desk participants. User Support Desk (USD) is a paid SAP Concur service that many companies add to receive first-level technical support. Some companies choose to provide support internally, so not every SAP Concur customer has USD. To find out if your company has this service:
Concur.comSAP Concur
SAP Concur. Concur is an SAP SaaS solution that provides travel and expense management services to our customers. Concur integrates seamlessly with SAP on premise solutions via an ABAP add-on installed in the on premise SAP ERP system. Exceptions in this add-on can be monitored using SAP Solution Manager.
Support.sap.comPenn State University and SAP Concur Solutions: A Study in …
The big change was that Penn State was able to bring all P-card services into the SAP Concur platform, creating a single location for P-card management. So, P-card requests, address changes, limit increases, and cancellations all happened automatically in the SAP Concur platform, which was a huge improvement for Penn State employees.
Concur.comSAP Concur - Office of the Budget
SAP Concur. In order to provide commonwealth agencies with more efficient, modern and mobile travel services, the Commonwealth has implemented SAP Concur. SAP Concur is a complete end-to-end mobile travel booking and expense solution. Modernizing the entire travel reservation and expense reimbursement process from both an efficiency and mobile ...
Budget.pa.govPurchasing Card Processing and Use | Penn State Purchasing
Cardholder responsibilities for processing goods include the following: Identify a requirement for goods. Lion Marketplace should be used whenever possible in lieu of a Purchasing Card. Order the goods from supplier by following these steps: Tell the supplier you are purchasing the item for Penn State to obtain discounted pricing when available.
Purchasing.psu.eduRequired Documents for Faculty and Staff Travel - Penn State …
To find rates, log into https://sapconcur.psu.edu/. Links for Conus and OConus rates are listed in the right-side menu. Transportation by Air. Airfare quotes - Airfare to be arranged through Anthony Travel; Airfare with personal travel included. If personal travel is involved, comparison costs are required. One quote for conference travel only, and comparison quote that includes the …
Scranton.psu.eduERS - Employee Reimbursement System — Penn State College of ...
2018-11-30 · ERS - Employee Reimbursement System. ERS is Penn State's accounting tool for processing reimbursements for employee and non-employee out-of-pocket costs while on official university travel. No sure where to start? The traveler should have designated you as their delegate in ERS. The traveler should gather receipts/conference agenda and complete ...
Agsci.psu.edu
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