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Quick-start Guide Concur Premier: Travel and Expense Proprietary Statement This document contains proprietary information and data that is the exclusive property of Concur Technologies, Inc., Redmond,

How to fill out concur premier travel and

How to fill out concur premier travel and:

1. Visit the concur website and login to your account.
2. Navigate to the travel and expense section.
3. Click on the "Premier Travel" option.
4. Fill in the required personal information, such as name, contact details, and employee ID.
5. Provide your travel details, including the destination, departure date, return date, and any connecting flights.
6. Select your preferred mode of transportation, such as air travel or train.
7. Choose your hotel preferences and specify any additional accommodations needed.
8. Enter the purpose of your travel and any relevant notes or comments.
9. Review your travel details for accuracy and make any necessary changes.
10. Submit your travel request for approval.

Who needs concur premier travel and:

1. Business travelers who frequently go on trips for work purposes.
2. Employees who need a streamlined way to book and manage their travel arrangements.
3. Companies and organizations that want to simplify their travel booking processes and ensure compliance with travel policies.

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What is concur premier travel and?

Concur Premier Travel and is a travel expense management system that helps organizations manage and track their employee's business travel expenses.

Who is required to file concur premier travel and?

Employees who have traveled for business purposes and incurred travel expenses are required to file Concur Premier Travel and.

How to fill out concur premier travel and?

To fill out Concur Premier Travel and, employees need to login to their Concur Premier Travel account and enter the details of their travel expenses, such as flight tickets, hotel accommodation, transportation costs, and meal expenses.

What is the purpose of concur premier travel and?

The purpose of Concur Premier Travel and is to streamline the process of managing and tracking business travel expenses, making it easier for employees to report their expenses and for organizations to track and reconcile travel costs.

What information must be reported on concur premier travel and?

Employees must report information such as the date and purpose of the trip, details of travel expenses, including receipts and invoices, and any additional supporting documentation required by their organization.