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Where will the trip expenses made using a delegate’s purchasing card appear in Concur?
Where will the trip expenses made using a delegate’s purchasing card appear in Concur?
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Purchasing card (p-card) transactions will appear on the delegate's expense report.
However, to accurately reflect the total cost and activities of the trip, these expenses must also be manually entered on the traveler's Expense Report, similar to the former paper process with Travel Reimbursement Expense Reports (TRERs).
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