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Canada-0-MATTRESSES Azienda Directories
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Azienda News:
- AggieExpense System Information Overview Page - Supply Chain Management
AggieExpense is used by UC Davis employees to arrange and document travel requests It is also used to reconcile travel and entertainment expenses, university card expenses, and process professional expense reimbursements
- AggieExpense: Travel Reservations | Supply Chain Management
Get UC pricing and protections when you make your business travel reservations through AggieExpense Why book with AggieExpense?Automatically enrolls the traveler in traveler insurance (required for international travel), and also provides automated trip notification services When booking personal travel, UCOP offers personal travel insurance, which can be purchased for an additional cost
- AggieExpense: Expense Types - Supply Chain Management
In AggieExpense, there are multiple expense types from which to select Click on the links below to learn more about each expense type: Foreign Travel Group Travel Moving Relocation Professional Expenses Procurement Card Travel and Entertainment
- AggieExpense: Travel and Entertainment Expense Types
Meals Incidental Expenses is used to claim the cost of meals and tips associated with travel AggieExpense offers a quick-itemization feature to separate any personal or non-reimbursable expenses
- Travel Entertainment | Supply Chain Management
The team utilizes AggieExpense and Aggie Enterprise The team strives to ensure that all reports are reviewed in a timely manner to meet the needs of university travelers and hosts
- AggieExpense: Frequently Asked Questions - Supply Chain Management
Below are some of the Frequently Asked Questions for AggieExpense Can I use AggieExpense to book a personal trip?Yes, AggieExpense can also be used for personal travel UC Davis employees have the option to book personal trips with those negotiated rates
- Expense Types: Professional Expenses | Supply Chain Management
Employee reimbursements are processed as Professional Expense reimbursements in AggieExpense View the instructions Also, refer to the Professional Expense Reimbursements FAQ
- AggieExpense: New Step-By-Step Guides Now Available!
The AggieExpense step-by-step guides previously available on the Supply Chain Management website have been reviewed, updated, and moved into the Knowledge Base Article format We believe these updated guides will be more helpful and easier to follow than the previous versions
- AggieExpense Mobile App - Supply Chain Management
Create and submit expense reports Review and approve expense reports (if you are an approver) To get started Download the SAP Concur mobile app from your device's app store You can also get a link to download the app from your AggieExpense profile under the Concur Mobile Registration link Log In
- Supply Chain Management - Airfare
Paid receipts are required and must show the amount paid, the departure dates, locations, and class of service Since most airfare is purchased significantly before a trip is scheduled, the airfare should be reconciled in advance of the trip See the AggieExpense reconciliation report instructions Airfare Expense Types Expand All | Collapse All
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