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Concur Authorization Form For Faculty and Staff RIN Legal Name RCS ID ex. rochmp rpi. edu Address If paid by check this is where the reimbursement check will be mailed. Supervisor This is the RPI employee responsible for approving the business purpose of the trip. Default Fund Default Organization Default Program Default Activity Home Portfolio Home Organization Choose One Direct Deposit preferred option I would like my reimbursement to be directly deposited to my bank. I understand that I...
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RPI Concur is a software solution that helps organizations manage their business expenses, travel, and invoicing processes.
Organizations and individuals who need to manage and track their business expenses and travel activities can use RPI Concur.
To fill out RPI Concur, users need to login to the system, enter their expense details, attach supporting documentation, and submit the expense report for approval.
The purpose of RPI Concur is to streamline and automate the expense management process, making it easier for organizations to track, review, and reimburse expenses.
The information to be reported on RPI Concur includes details of the expenses, such as date, amount, category, vendor, and any supporting documentation, such as receipts or invoices.
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