Get the free usask concur

TRAVEL EXPENSE CLAIM Print Form Note: This form is to be used to reimburse guests in a currency other than CAD or USD, or for Chart 2 reimbursements. All other claims are to be processed through Concur.

How to fill out usask concur

How to fill out usask concur:

1. Go to the usask concur website and log in with your credentials.
2. Navigate to the expense report section.
3. Click on 'Create New Expense Report' to begin filling out the form.
4. Enter the necessary details such as the purpose of the expense report, the expense type, and the date of the expense.
5. Attach any relevant receipts or documentation to support your expenses.
6. Add each individual expense item, including the amount and description.
7. Ensure that all expenses are categorized correctly.
8. Review the expense report for accuracy and completeness.
9. Submit the expense report for approval.

Who needs usask concur:

1. Employees who need to submit expense reports and seek reimbursement for business-related expenses.
2. Managers or supervisors who need to review and approve expense reports.
3. Accounting or finance personnel responsible for processing and tracking expenses.

Note: It's important to mention that the specific process for using usask concur may vary, and users should refer to the official usask concur documentation or contact their organization's finance department for detailed instructions.

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What is usask concur?

{"usask concur is the university's expense management system that allows employees to submit and approve expense reports electronically."}

Who is required to file usask concur?

{"All employees who incur expenses on behalf of the university are required to file usask concur."}

How to fill out usask concur?

{"Employees can fill out usask concur by logging into the system, entering their expenses, attaching relevant receipts, and submitting for approval."}

What is the purpose of usask concur?

{"The purpose of usask concur is to streamline and automate the expense reporting process, ensuring accuracy and compliance with university policies."}

What information must be reported on usask concur?

{"Employees must report details of expenses incurred, including date, amount, purpose, and supporting documentation such as receipts."}