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Note AMS can be accessed through the HHS intranet or the internet at https //ams. hhs. gov Step 2 Select CGE From the Home page of AMS select the E-Travel link. Step 3 Select Administration Tab Select the Administration tab from the home page of CGE. Step 4 Select TAVS Admin Select the TAVS Travel Authorization and Voucher System link or the Travel Manager Administrator link. Severity Type of Pre-Audit failWarning FAIL Error HARDFAIL Comments The actual red line item that will appear on the...
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How to fill out Concur Government Edition CGE:

01
Begin by logging into your Concur Government Edition CGE account using your username and password.
02
Once logged in, navigate to the expense report section.
03
Click on "Create New Report" to start a new expense report.
04
Enter the required information, such as the purpose of the report, the dates covered, and any additional notes or comments.
05
Next, start adding expenses to the report. Click on "New Expense" and select the appropriate category for each expense, such as transportation, lodging, or meals.
06
Fill in the details for each expense, including the date, amount, vendor, and any additional information required.
07
If you have receipts for the expenses, you can either attach them electronically by using the upload function or manually enter the receipt details.
08
Make sure to review each expense entry for accuracy and completeness before moving on to the next one.
09
Once all the expenses have been added, you can review the entire report to ensure everything is correct.
10
Finally, submit the expense report for approval by the designated authorities in your organization.

Who needs Concur Government Edition CGE?

01
Concur Government Edition CGE is designed for government agencies and organizations that need a system to manage and track their expenses efficiently.
02
It is particularly useful for government employees who frequently incur travel expenses or need to file expense reports as part of their job responsibilities.
03
Concur Government Edition CGE can also be beneficial for finance departments or personnel responsible for tracking and approving expenses in government agencies.
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Concur Government Edition (CGE) is an expense management system designed specifically for government organizations to simplify the process of managing expenses and travel reimbursements.
Government employees and officials who incur expenses related to their official duties are required to file Concur Government Edition (CGE).
To fill out Concur Government Edition (CGE), users can log into the system, enter their expense details, attach receipts, and submit for approval.
The purpose of Concur Government Edition (CGE) is to streamline the expense management process for government agencies, ensuring compliance with regulations and efficient reimbursement processes.
Users must report details of their expenses, including date, amount, description, and any necessary receipts or documentation on Concur Government Edition (CGE).
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