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University of Michigan (the University) at June 30, 2014, and 2013 and its activities ... system which includes three hospitals, 40 health centers, more than 120 ...

How to fill out concur travel and expense

How to fill out Concur travel and expense:

1. Login to your Concur account using your credentials.
2. Select the "Travel and Expense" tab from the main menu.
3. Click on the "New Expense Report" button.
4. Fill in the required details such as the purpose of the trip, select the trip dates, and enter the destination.
5. Add expenses to your expense report by clicking on the "Add Expense" button.
6. Enter the details of each expense, such as the date, category, amount, and purpose.
7. Attach any relevant receipts or documents to support your expenses.
8. Review and make sure all the information is accurate and complete.
9. Submit the expense report for approval.

Who needs Concur travel and expense:

1. Business travelers: Concur travel and expense is designed for professionals who frequently travel for work. It helps them streamline the process of managing and reporting expenses incurred during business trips.
2. Financial departments: Concur travel and expense is useful for finance and accounting departments as it provides real-time data on travel expenses, enables expense categorization, and facilitates reimbursement processes.
3. Business administrators: Concur travel and expense helps administrators track and manage travel costs, set policies, and monitor compliance, ensuring that travel expenses are controlled and aligned with the company's guidelines.

In summary, Concur travel and expense is essential for individuals who travel for work and for organizations that wish to efficiently manage their travel expenses. It simplifies the process of filling out expense reports and ensures accuracy and transparency in financial transactions.

For pdfFiller’s FAQs

What is concur travel and expense?

Concur travel and expense is a software platform used for managing and reporting business travel expenses.

Who is required to file concur travel and expense?

Employees who incur business travel expenses on behalf of their company are required to file concur travel and expense.

How to fill out concur travel and expense?

To fill out concur travel and expense, employees need to log into the platform, enter their expenses, attach relevant receipts, and submit for approval.

What is the purpose of concur travel and expense?

The purpose of concur travel and expense is to streamline the process of tracking and reimbursing business travel expenses.

What information must be reported on concur travel and expense?

Employees must report details such as date of travel, purpose of trip, transportation expenses, lodging expenses, and meal expenses on concur travel and expense.

When is the deadline to file concur travel and expense in 2023?

The deadline to file concur travel and expense in 2023 is March 31st.

What is the penalty for the late filing of concur travel and expense?

The penalty for the late filing of concur travel and expense may include delayed reimbursement or ineligibility for reimbursement of expenses.

How do I make changes in concur travel and expense?

With pdfFiller, it's easy to make changes. Open your concur travel and expense in the editor, which is very easy to use and understand. When you go there, you'll be able to black out and change text, write and erase, add images, draw lines, arrows, and more. You can also add sticky notes and text boxes.

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