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#政府合同

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Jul 1Fri
  1. SAP Concur Blog

    Government Contract Travel Expense Compliance and Audit Essentials

    SAP Concur partner NeoSystems outlines that government contract travel cost reimbursement is governed by FAR 31.205-46, requiring contractor procedures to meet allowability requirements. Key compliance points include: combining visits within the same geographical area into a single trip; using the lowest customary standard coach airfare during normal business hours to the maximum extent possible; and coordinating travel to minimize trips to the same location. Concur Expense tracks GSA per diem rates, integrates with TMCs, and automatically separates unallowable costs.

Jun 29Wed
  1. SAP Concur Blog

    SAP Concur Explains Government Contract Travel Compliance and FAR 31.205-46

    A SAP Concur blog post discusses government contract travel compliance requirements, focusing on FAR 31.205-46. This clause states that costs are allowable only if the contractor maintains specific documentation to support claimed travel costs. Required information includes date, location, purpose of travel, and traveler's name and title. The post emphasizes the importance of independent transaction records (such as cancelled checks, credit card receipts, or hotel bills) and explains how Concur Travel and Concur Expense help contractors meet compliance through OCR, TripLink integration, and automated audits.

  2. SAP Concur Blog

    U.S. Department of Defense Awards Production Contract to SAP Concur

    The U.S. Department of Defense awarded SAP Concur a single-award production contract for the MyTravel program to modernize its travel and expense management. The DoD spends $10 billion annually on travel, processing over 4 million TDY vouchers. The prototype processed over $1 million in reimbursements, increased touchless fulfillment from 30% to 80%, reduced process workflow by 45%, and increased lowest logical airfare from 48% to 60%.