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Expense Reporting

Concur Standard Travel & Expense

To get started: You will be receiving an email which contains a link to login. If you misplaced this email or the link has expired, go to www.concursolutions.com. Enter your login ID and click the Forgot Password link so the system can send you a new email. If you do not know your login ID, contact your administrators, Tim Szink or Lisa Brainard. As a reminder, once you have changed your password, keep it private. No Eagle Family Foods Group employee should ever ask you for your Concur password, nor should you share it with any other employee. Please be sure to complete your user profile for both travel and expense immediately.

To learn to use the new system: You can access training guides and demonstrations. Access this training as many times as you want to become familiar with Concur Standard.

Currently, a general travel policy guideline can be found online under Travel Policy at the bottom of Concur website page. Please know a formal Eagle Family Foods Group Travel and Expense Policy will be provided in the future. Employees with a corporate card should begin using Concur immediately. For employees without credit cards, please continue to use the current expense reimbursement method. Please be advised that Managers are required to review and approve all expenses.

If you need assistance from a live person regarding travel, call the V.I.P Travel of Wooster, Inc. help desk at: (330) 264-5554 or (800) 232-6000, from 8:00 AM to 5:00 PM, EST. For after-hours emergency services, call Agent 24 at (800) 823-2588 and provide calling code AF9J.

Tim Szink and Lisa Brainard are the internal Eagle administrators for Concur and can also provide assistance.

Thank you everyone for your support.

Help Desk

The D.I.S. Management & Support Team welcomes you to our Help Desk Services Program

​You will immediately enjoy the benefits of:
24/7 Monitoring and Managing of all your Eagle workstations and printers.
Managed Microsoft security patches and updates.
Anti-Virus monitoring.
Fast response time to your technical problems.
Optimization of your Eagle workstations.
Hardware and software assessments in minutes.
​Help Desk team ready and armed with the latest tools and knowledge to resolve any issues that you may have.
Your customers expect the best from you and you should expect the best from our staff. Our goal is to exceed your expectations.

Thank you for your business,

Robert Najjar, President
Digital Integrated Systems, Inc.
dba DIS Computers
www.discomputers.com​

Sending an Encrypted Email

You must put the word encrypt somewhere in the subject line. It can be anywhere such as:

Please view this document – encrypt

Encrypt – Please view this document

Just so you have the word - encrypt - in the subject line, it will encrypt the message going to an external recipient

Contact

Contact D.I.S during business hours Monday - Friday from 8:00am to 6:00pm ET

Service Ticket from your Eagle laptop.
Email Support@discomputers.com
Call 330-523-7202
Our ticketing system will now recognize your email (xxxx@effgrp.com) and will automatically generate service tickets upon receiving an email from you

Please note: Emailing a specific technician or engineer may delay the resolution to your problems especially if they are not in the office or on a service call.

Travel

Welcome to the Travel page​. We appreciate our many employees who travel for business and we strive to make company travel as easy and convenient as possible.

Booking Travel
You can book travel utilizing our Concur Standard Travel and Expense online system. If you need assistance from a live person regarding travel, please contact our travel agents V.I.P Travel of Wooster, Inc. help desk at: (330) 264-5554 or (800) 232-6000, from 8:00 AM to 5:00 PM, EST. For after-hours emergency services, call Agent 24 at (800) 823-2588 and provide calling code AF9J.

Managing Travel Expenses
Travel expense management includes information relating to:

​Corporate Travel Card - obtaining and utilizing the card
Expense reports - Please refer to Expense Reporting page​ for more information on how to submit expenses.

Concur Standard Travel & Expense

To get started: You will be receiving an email which contains a link to login. If you misplaced this email or the link has expired, go to www.concursolutions.com. Enter your login ID and click the Forgot Password link so the system can send you a new email. If you do not know your login ID, contact your administrators, Tim Szink or Lisa Brainard. As a reminder, once you have changed your password, keep it private. No Eagle Family Foods Group employee should ever ask you for your Concur password, nor should you share it with any other employee. Please be sure to complete your user profile for both travel and expense immediately.

To learn to use the new system: You can access training guides and demonstrations. Access this training as many times as you want to become familiar with Concur Standard.

Currently, a general travel policy guideline can be found online under Travel Policy at the bottom of Concur website page. Please know a formal Eagle Family Foods Group Travel and Expense Policy will be provided in the future. Employees with a corporate card should begin using Concur immediately. For employees without credit cards, please continue to use the current expense reimbursement method. Please be advised that Managers are required to review and approve all expenses.

Thank you everyone for your support.

Legal

This resource was created to provide a single source of guidance to our employees who need legal services in the course of their job functions. Resources in this area are organized by legal specialty. Please refer to the Legal Documents below to locate the appropriate resource or legal contact for your needs.

If there is additional information that would be helpful to you, feel free to email Trissa Chaney.

​Legal Counsel Contact:

Terrence H. Link II
​Roetzel & Andress, A Legal Professional Association
222 S. Main St.
Akron, OH 44308

Direct Phone No.: 330.849.6755
Main Phone No.: 330.376.2700
Fax No.: 330.376.4577

Assistant: Debby Kaludy 330.762.7991
Email: tlink@ralaw.com

www.ralaw.com