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This document provides a comprehensive FAQ addressing various inquiries related to the Concur travel and expense reporting system at Rensselaer Polytechnic Institute, including policy guidelines,
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How to fill out concur travel and expense
How to fill out Concur Travel and Expense FAQ
01
Log in to your Concur account.
02
Navigate to the 'Travel' or 'Expense' section as needed.
03
Click on the 'FAQ' link or section.
04
Read through the questions listed in the FAQ.
05
Find the relevant question you need information on.
06
Follow the provided answers or instructions specific to your query.
07
If more assistance is needed, contact your support team or refer to additional resources.
Who needs Concur Travel and Expense FAQ?
01
Employees who travel for business purposes.
02
Finance team members handling expense reports.
03
Managers approving travel and expenses.
04
HR personnel managing employee travel arrangements.
05
New employees looking for guidance on using Concur.
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People Also Ask about
What is the use percent rule in Concur?
Travel Allowances Expenses & Adjustments The Use Percent Rule allows Concur to calculate 150% of the published lodging GSA rate.
What is the 300% rule in finance?
The Rule of 300 multiplies your current income by 300 to estimate your retirement needs. For example, if you currently spend $4,000 a month, you'll multiply that amount by 300, which means you'll likely need $1,200,000 when you retire.
How do I link travel request to expense report in Concur?
Step 1: Start by clicking on Expense. Step 2: Next, select the report you need to link a Travel Request to. Step 3: From there, select Report Details and Report Header. Step 4: Once the Report Header has appeared, add the original TR# into the Comments field of the report header.
Who is Concur's biggest competitor?
Competitors and Alternatives to Concur Expense Webexpenses Expense Management. Expensify. Zoho Expense. Rydoo. Coupa. Navan. ExpenseOnDemand. Paylocity.
How to submit travel expenses in Concur?
0:03 4:20 As we can see here the request is already appended as the approved. Amount is already showing. So IMoreAs we can see here the request is already appended as the approved. Amount is already showing. So I am going to start adding expenses starting with airfare adding in a destination.
What is the 300% rule for expense reporting?
The law was established to protect Federal employees by fairly reimbursing them for travel expenses. In addition, if a Federal employee cannot find a room within the established per diem rates, the travel policy allows the agency to reimburse the actual hotel charges up to 300 percent of the established per diem rates.
How do I speak to someone at Concur?
Log in to your SAP Concur account. Click the “Contact Support” option from the Question mark icon menu or on the bottom of your SAP Concur homepage. If your company has USD, you will find the “Contact Support” button under the Question mark icon menu which will take you to the User Support Desk Portal.
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What is Concur Travel and Expense FAQ?
Concur Travel and Expense FAQ is a set of frequently asked questions that provide guidance on how to use the Concur platform for managing travel and expense reporting.
Who is required to file Concur Travel and Expense FAQ?
Employees who incur travel expenses or need to submit expense reports for reimbursement are required to file using Concur Travel and Expense.
How to fill out Concur Travel and Expense FAQ?
To fill out Concur Travel and Expense FAQ, users should log into the Concur platform, navigate to the travel and expense section, and follow the prompts to enter their expense details and upload necessary receipts.
What is the purpose of Concur Travel and Expense FAQ?
The purpose of Concur Travel and Expense FAQ is to assist users in understanding the processes and requirements for submitting travel and expense reports accurately and efficiently.
What information must be reported on Concur Travel and Expense FAQ?
Users must report details such as the date of travel, amount spent, purpose of the expense, and provide receipts for all significant expenditures.
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