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GEMS | University of Chicago
https://gems.uchicago.edu/
General Expense Management System (GEMS) is the University’s expense management system, housed by SAP Concur, that streamlines the method by which employees are reimbursed for their business expenses. It consists of a web-based application ( GEMS) that works in conjunction with the University’s corporate credit card, the GEMS card.
DA: 10 PA: 95 MOZ Rank: 88
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GEMS Program | Financial Services | The University of Chicago
https://gems.uchicago.edu/login/auth.php
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DA: 73 PA: 51 MOZ Rank: 99
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GEMS Support | Financial Services | The University of Chicago
https://finserv.uchicago.edu/purchasing/training/gems.shtml
GEMS Support. Contact Shared Services at https://uchicago.service-now.com/services or call 1-773-702-5800 for questions such as eligible expenses, expense types, receipts, travel and non-travel policies, reimbursements & deductions and their effect on your payroll, or questions on how to use the expense management system or GEMS website.
DA: 37 PA: 38 MOZ Rank: 64
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GEMS Program | Financial Services | The University of Chicago
https://gems-uchicago-edu.revproxy.brown.edu/
New Look for GEMS. The continued evolution of the Concur Expense user interface experience is the result of thoughtful design and research that provides a modern, intuitive and streamlined experience for creating and submitting expense reports. When is it coming? The Next Generation Expense User Interface launched on October 1, 2022.
DA: 3 PA: 1 MOZ Rank: 56
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Travel Reimbursement | Financial Services | The University of Chicago
https://finserv.uchicago.edu/purchasing/travel/reimbursement/index.shtml
GEMS Program. GEMS Department Representatives; UChicago Travel. Travel Reimbursement; Paying for Travel; Insurance for Business Travel; Making a Reservation; Visa and Passport Assistance; Preferred Printing Program; Other Purchasing Practices; Policies and Procedures; Suppliers, Codes and Contracts; Training and Support; FAQs; Documentation ...
DA: 64 PA: 89 MOZ Rank: 41
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UChicago Travel | Financial Services | The University of Chicago
https://finserv.uchicago.edu/purchasing/travel/index.shtml
Travel Program Overview. Employee travel must be reported through the GEMS system. UChicago Guest Travel Airline Ticket Request Authorization. Guidelines for Planning, Negotiating and Conducting Contract Review for Hotel and Event Agreements. Preferred Hotel Master Group Agreement. Making Reservations. Air/Car/Hotel Discount Programs.
DA: 72 PA: 81 MOZ Rank: 84
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hotelsprogram - University of Chicago
https://gems.uchicago.edu/public/hotelsprogram.html
The University establishes preferred relationships with hotels in Hyde Park and the city of Chicago for faculty, staff, students, visitors, alumni and medical center guests. These hotels offer discounted rates and complimentary amenities when booking under the University's name. UChicago Hotel Rates. Worldwide Hotel Properties.
DA: 48 PA: 49 MOZ Rank: 50
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GEMS Department Representatives - University of Chicago
https://finserv.uchicago.edu/page/gems-department-representatives
GEMS -DEPARTMENT REPRESENTATIVES. CONTACT INFO. DANIEL BUHLE. [email protected]. YONGLI CAO. [email protected]. CARMEN HUANG. [email protected]. PATRICK PATTERSON.
DA: 85 PA: 28 MOZ Rank: 59
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GEMS Program Best Practices - University of Chicago
https://finserv.uchicago.edu/sites/finserv.uchicago.edu/files/uploads/Documents/pdf/GEMSBestPractices.pdf
GEMS. Program. Best Practices. Settlement of Accounts. All employee reimbursements must be submitted through the GEMS system. GEMS expenses — including travel expenses such as airfaire, hotel deposits, and conference registrations — should be reconciled within 30 days of the transaction/purchase date.
DA: 72 PA: 70 MOZ Rank: 39
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GEMS Card Application - University of Chicago
http://humanresources.uchicago.edu/training/videos/GEMS/CTE/GEMSCardApply.htm
GEMS Card Application - University of Chicago
DA: 81 PA: 6 MOZ Rank: 20