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Can the approver change the fund allocation if the wrong fund number is entered in Concur?
How is the travel allowance calculated on the first and last day if meals are provided?
Deleting An Expense Report
Linking the Travel Request to the Travel Expense Report
This guide provides instructions on how to link an approved Travel Request to a Travel Expense Report.
Creating a Purchasing Card Expense Report
Creating a Travel Expense Report
Adding Attendees to an Expense Report
Importing Attendees to an Expense Report
How to Allocate Expenses
Referencing Travel Expenses Paid by Various Payment Types on a Travel Expense Report
Do I need to complete a Travel Request if the expenses are paid by a third party or sponsor?
Correcting and Resubmitting an Expense Report
Accounting for a Cash Advance
How do I reconcile purchasing card charges in Concur for future travel dates to comply with University guidance?
How do I split a purchasing card transaction between account codes in Concur?