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Creating a Travel Expense Report
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.
Do I need to complete a Travel Request if the expenses are paid by a third party or sponsor?
Submitting a Mileage-only Travel Expense Report in Concur
How is the travel allowance calculated on the first and last day if meals are provided?
Is delegated authority available for travel expense reports?
Can the approver change the fund allocation if the wrong fund number is entered in Concur?
How do I reconcile purchasing card charges in Concur for future travel dates to comply with University guidance?
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
How do I split a purchasing card transaction between account codes in Concur?
Importing Attendees to an Expense Report
How do I create an attendee group in Concur?
Accounting for a Cash Advance