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Adding or Removing Request and Expense Delegates
What are the travel form transition plans for Concur?
How do I delete a Travel Request?
How do I revise a Travel Request?
Is delegated authority available for travel expense reports?
Adding a Cash Advance to a Travel Request
Can missing receipts be managed in Concur?
What will the meal reimbursement rates be when Concur goes live?
GSA rates will continue to be used, but the first and last days of travel will automatically be calculated at 75% of a full-day meal allowance.
Can the approver change the fund allocation if the wrong fund number is entered in Concur?
How do I look up old Expense Reports?
How do I reconcile purchasing card charges in Concur for future travel dates to comply with University guidance?
How do I assign a delegate in Concur?
How does Concur handle expenses incurred in a foreign currency?
How do I reconcile international transaction fees in Concur?
Adding Attendees to an Expense Report