Concur/Expense/Travel Training

• Related Articles

• NFI Official Travel and Expense Policy

  Travel & Expense Policy Effective: 8-10-2023 Supersedes: 1-1-2022 Purpose/Objective NFI’s policy is to provide employees that are authorized to travel on behalf of the company with adequate levels of transportation, lodging, meals, and other services ...

• Logging Into Concur

  Concur Login Information: Employees will have immediate access to Concur once their personal information is loaded into Ultipro. Please get in touch with Kathy.Joynes@nfiindustries.com to activate your account. You can access the site and change your ...

• Travel Requests for Employees or Candidates

  All travel is to be booked using the Concur Travel and Expense System. Concur can be accessed here: CONCUR LOG IN PAGE Details on using Concur can be found here: How To Log In to CONCUR Travel/Expense Training can be found here: CONCUR Training Video ...

• Concur Password - forgot/reset

  If you do not know your Concur password and you are not a new employee, simply use the "FORGOT PASSWORD" link to reset your password. From the Coupa login page:  https://www.concursolutions.com/nui/signin  Before you reset your password, make sure ...

• Per Diem Travel Policy - Hourly Employee Travel

  OVERVIEW We are instituting a per diem policy for US hourly non-exempt employees who are required to travel for business purposes to cover meals and incidentals (fees and tips given to porters, baggage carriers, laundry, hotel staff, and staff on ...