Log in to Concur. Before starting the expense report, upload all receipt and supporting documentation images to the system. Select “NO” if you are submitting a ...

Adding a delegate to your profile allows them to prepare reports for you (except Travel Authorizations, which should be completed by the traveler). A Prepare Delegate can update and delete reports. An ...

Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

Click Create Expense Report. For more information, refer to the tip sheet Create a New Expense Report. On the report header, complete the required fields with a red asterisk: Answer the Claim Travel ...

Use the Concur Travel & Expense System (Concur) to book domestic and international travel and to process expense reports. Use the University's travel management company, Christopherson Business Travel ...

To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

If you have any questions, please contact [email protected]. Yes. Users will use the Concur system to submit all travel requests and expense reports, including P-Card reconciliation and reimbursement ...

Despite innovations in automating expense reporting processes, filing expense reports remains among the major pain points across the business travel industry. A survey of 359 frequent business ...

With spending poised to hit record levels in 2025, the macro corporate travel and expense landscape looks strikingly familiar: Employees are on the road in full force, and most companies are ...

Business travel can be exciting for employees, but the travel expense reimbursement process can be a headache if you don't ...