This free survey is powered by QUESTIONPRO.COM
0%
 
 
Welcome

The following survey can be completed in 10 minutes or less. At the start of each section, you will be asked a question to determine if the section is applicable for you. If that section is not applicable to you, the survey will skip to the next section.


The survey is broken into the following sections:


1. Background info
2. Training & Support
3. Travel Request
4. Expense Report Processing
5. Concur Mobile

Once again, your feedback is very important to us.

Thank you!
 
 
 
* Please select your home campus:
 
FSU Big Rapids
 
FSU Grand Rapids
 
Kendall College of Art & Design
 
Other Off Campus
 
 
 
* Please indicate your College or Department:
   
 
 
 
* What roles(s) do you have in the Travel & Expense Reporting system (Concur)?
 
Traveler
 
Travel Arranger
 
Request User
 
Request Delegate
 
Expense User
 
Expense Delegate
 
Approver (in any capacity)
 
N/A - have not used

 
 
 
* Who prepares your Travel Requests/Expense Reports?
 
I prepare them myself.
 
Someone else prepares them for me.
 
 
 
* How were your requests/reports prepared in the past (prior to Concur)?
 
I prepared them myself.
 
Someone else prepared them for me.
 
Don't know.
 
Other
 
 
 
 
* Do you have a delegate/s set-up in Concur (someone who can create reports on your behalf)?
 
Yes
 
No
 
 
 
Is there someone in your area that can assist you with preparation of Travel Requests & Expense Reports, but is not your delegate (super user, co-worker, support staff, etc.)?
 
Yes
 
No
 
 
 
Do you use an FSU Corporate Card?
 
Yes
 
No
 
 
 
Training and Support
 
 
 
Currently, training is not a requirement of using the Concur system; should training be required?
 
Yes, training should be required prior to obtaining access.
 
No, training should not be required, support can be found online if needed.
 
Other
 
 
 
 
How could we improve the Training and Support?
   
 
 
 
Travel Request
 
 
 
Have you used Travel Request?
 
Yes
 
No
 
 
 
Please indicate the type of Travel Requests you have submitted:
 
Blanket Request (time period, or multiple events)
 
Regular Request (single event)
 
Both Blanket and Regular Travel Requests
 
 
 
For whom do you prepare Travel Requests:
 
Myself
 
Others (as a delegate)
 
Both for myself and others
 
 
 
How frequently do you submit Travel Requests?
 
1 or more per month
 
1-2 per semester
 
1-2 per year
 
 
 
Please tell us what you like about the Travel Request feature.
   
 
 
 
Please tell us how the Travel Request feature could be improved.
   
 
 
 
Expense Report Processing
 
 
 
Are you aware that University Policy governs the rules used in Concur?
 
Yes
 
No
 
 
 
Have you used Concur Expense to prepare reports?
 
Yes
 
No
 
My delegate submits reports for me
 
 
 
How frequently do you submit reports?
 
1 or more per month
 
1-2 per semester
 
1-2 per year
 
 
Please indicate the type of expense reports you prepare & submit: (check all that apply)
Myself Others - as a delegate N/A
Card Charges (non-travel)
Travel – meals & mileage only
Travel -- trips including overnight accommodations, with various modes of transportation.
Group Travel (including study away, athletics, etc.)
Combined – including travel & non-travel expenditures
 
 
Please rate your satisfaction in the following areas when working with expense reports.
Very Unsatisfied Unsatisfied Neutral Satisfied Very Satisfied N/A
Calculating meal per diems (using the itinerary tool)
Attaching the Travel Request to the Expense Report
Importing card charges
Mileage calculator
Using ‘receipt store’ to attach receipts to reports
Detailed Receipt Requirement
Transaction & receipt amount matching requirement.
Transaction & receipt date matching requirement
Listing attendees for business meals & food expenses
Allocating expenses
Hotel expense itemizations
Itemizing expenses (other than hotel)
Building the Workflow for the approval process
Timeliness of receiving reimbursement for out-of-pocket expenses
 
 
 
Have you used Concur Expense to approve reports?
 
Yes
 
No
 
 
Please rate your satisfaction in the following areas when Approving expense reports.
Very Unsatisfied Unsatisfied Neutral Satisfied Very Satisfied N/A
Viewing your approval queue
Opening & viewing Travel Requests & Expense Reports in your queue
Viewing receipts/backup attached
Adding other approvers
Adding approver comments
 
 
 
Please select any of the following that you would find helpful as an Approver.
 
• Automate approval flow based on FOAP/Index
 
• Automate approval flow based on dollar values
 
• Allow approvers to make changes to expenses or add allocations
 
Other
 

 
 
 
If you could separate the “what” you have to do (University Policy) from the “how” you do it (Concur navigation); the area that causes you the most frustration would be:
 
Navigation in the system (how to get around)
 
Understanding University Policy (what do I have to do)
 
Other
 

 
 
 
If you selected Concur navigation, please describe how we might improve the system for you. If you selected Policy, please tell us what concerns you have with policies.
   
 
 
 
Concur Mobile
 
 
 
Do you use the Concur Mobile app on your iPhone, Android, Blackberry, or Windows smartphone?
 
Yes
 
No
 
 
 
Please select the Concur Mobile app/s that you currently use:
 
iPhone
 
iPad
 
Android
 
Blackberry
 
Windows

 
 
Please rate your satisfaction with the following functions of Concur Mobile.
Very Unsatisfied Unsatisfied Neutral Satisfied Very Satisfied N/A
Booking travel
Approving expense reports
Creating expenses
Adding receipts
 
 
 
Please tell us what you like about the Concur Mobile App.
   
 
 
 
Please tell us how Concur Mobile App. could be improved.
   
 
 
 
If you would like to participate in future focus group discussions or to have someone contact you to discuss concerns further, please provide your contact information below (name, email, phone).
   
 
Survey Software Powered by QuestionPro Survey Software