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Concur Expense InstructionsPROCEDURESo Expense reports are due on the last day of the month or the closest business day after that (WE DO NOT PROCESS EXPENSE REPORTS WITHIN THE SAME MONTH THAT THEY

How to fill out concur expense instructions

How to fill out concur expense instructions?

1. Start by logging into your Concur account using your username and password.
2. Once logged in, click on the "Expense" tab at the top of the page.
3. Select the option to create a new expense report.
4. Fill in the required information, such as the purpose of the expense, date, and the category of the expense.
5. Attach any necessary receipts or supporting documentation to the expense report.
6. Review the report to ensure all expenses are correctly entered and accounted for.
7. Submit the expense report for approval.
8. After the report is approved, the expenses will be reimbursed according to your organization's policy.

Who needs concur expense instructions?

1. Employees who need to submit expense reports for reimbursement.
2. Managers who need to review and approve expense reports.
3. Accounting or finance departments who need to track and process expense reports.
4. Any individual or organization that uses Concur as their expense management system.

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What is concur expense instructions?

Concur expense instructions provide guidelines on how to accurately report and submit expenses using the Concur system.

Who is required to file concur expense instructions?

All employees who incur business expenses and seek reimbursement are required to file concur expense instructions.

How to fill out concur expense instructions?

To fill out concur expense instructions, employees must log into the Concur system, enter details of their expenses, upload receipts, and submit the expense report for approval.

What is the purpose of concur expense instructions?

The purpose of concur expense instructions is to streamline the expense reporting process, ensure accuracy in expense reporting, and facilitate timely reimbursement for employees.

What information must be reported on concur expense instructions?

Employees must report details of expenses incurred, including date, amount, purpose, and any relevant receipts or documentation.