Get the free Concur Travel and Expense Reporting FAQs - Self Service

Submit a Concur Expense Report Prepared by your Delegate 1. Open the Expense Report a. Go to Wolverine Access University Business. Click on Travel and Expenses (Concur)c. Log in using your unique

How to fill out concur travel and expense

How to fill out Concur Travel and Expense:

1. Log in to your Concur account using your username and password.
2. Once logged in, navigate to the "Travel" section on the main menu.
3. Select "New Trip" or "Book Travel" to initiate the travel booking process.
4. Enter your travel details such as destination, departure and return dates, and any preferences or requirements.
5. Choose your preferred method of transportation, whether it's a flight, train, or rental car.
6. Review the available options and select the one that best fits your needs and budget.
7. Provide any necessary travel approvals or justifications if required by your organization.
8. Proceed to the "Expense" section to complete the expense reporting process.
9. Click on "New Expense Report" or similar options to create a new expense report.
10. Enter all the relevant expense details, including vendor name, date of expense, category, and amount spent.
11. Attach any necessary receipts or supporting documents to validate the expenses.
12. Review and submit your expense report for approval.
13. Track the status of your travel and expense requests within the Concur system.

Who needs Concur Travel and Expense:

1. Business travelers: Concur Travel and Expense is essential for individuals who frequently travel for work purposes. It provides a streamlined platform to manage and track their travel arrangements and expenses efficiently.
2. Finance and accounting departments: Concur Travel and Expense benefits finance and accounting departments by automating expense reporting processes and ensuring compliance with company policies and regulations.
3. Management and decision-makers: Concur Travel and Expense offers valuable insights and reporting that enable management to make informed decisions regarding travel budgets, policies, and expense management strategies.
4. Human Resources teams: HR departments utilize Concur Travel and Expense to facilitate employee reimbursement and ensure accurate and timely expense reimbursements.
5. Small to large organizations: Concur Travel and Expense is beneficial for companies of all sizes, as it helps streamline travel and expense management processes, improve cost control, and increase transparency.

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What is concur travel and expense?

Concur Travel and Expense is a software platform used for booking travel, submitting expenses, and managing reimbursements.

Who is required to file concur travel and expense?

Employees who are required to travel for work or incur business-related expenses are typically required to use Concur Travel and Expense.

How to fill out concur travel and expense?

To fill out Concur Travel and Expense, employees can log in to the platform, enter their travel details, upload receipts, and submit for approval.

What is the purpose of concur travel and expense?

The purpose of Concur Travel and Expense is to streamline the process of booking travel, submitting expenses, and managing reimbursements for employees.

What information must be reported on concur travel and expense?

Information such as travel dates, locations, expenses incurred, receipts, and business justification must be reported on Concur Travel and Expense.