Concur & UProcure

4. Receiving is entered by this UCAR department when goods are delivered
7. Use this app to take pictures of your receipts
8. P-Card expenses are reconciled in this system
9. Process this type of expense report to reimburse someone for local travel or non-travel expenses
14. For orders less than $10,000 total, use this form to order services (not temp)
15. For orders less than $10,000 total, use this form to order goods when you can’t use a catalog
16. Use UCAR’s _____ & Event Application to create non-employee profiles in Concur
19. This authority in Signature Authority is needed to approve payment requests and travel

1. In Concur, do this to lodging expenses to break down each charge by day
2. Enter this to add per diems to an expense report
3. For non-employees, obtain their approval of expense reports and attach using the _____ _____ expense type
5. A fully approved requisition is turned into this
6. This app helps you organize all aspects of your trip and sends travel notifications
10. Every submitted shopping cart turns into this before a PO
11. They are the only ones who can submit carts in UProcure
12. These are represented by supplier logos on the home page and offer UCAR-specific items and prices
13. In Concur, a _____ can request travel, process expense reports, and/or approve on behalf of others
17. This supplier document is entered against the PO by Accounts Payable (AP)
18. The first step of the purchasing process, add goods and/or services to this