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Can delegates complete both travel and non-travel expense reports in Concur?
Can delegates complete both travel and non-travel expense reports in Concur?
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Concur
Yes. Delegates can prepare expense reports for travel and non-travel expenses (purchasing card reconciliation) in Concur, but they cannot submit expense reports on behalf of the traveler or cardholder.
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Check out this article I found in the Client Portal knowledge base.<br /><br /><a href="https://services.help.charlotte.edu/TDClient/33/Portal/KB/ArticleDet?ID=3940">https://services.help.charlotte.edu/TDClient/33/Portal/KB/ArticleDet?ID=3940</a><br /><br />Can delegates complete both travel and non-travel expense reports in Concur?