Get the free Concur Expense Report Approval and Payment Statuses - UM ... - procurement umich

ConcurExpenseReportApprovalandPaymentStatuses ConcurExpenseReport ApprovalStatus Not submitted Holdforreceiptimage Pending approval(Approver Name) Eitheremployeeordelegatecreated Bothcanedit Employeecansubmit

How to fill out concur expense report approval

How to fill out concur expense report approval?

1. First, log in to your Concur account using your username and password.
2. Once logged in, navigate to the Expenses tab and click on "Create New Report".
3. Fill in the necessary details such as the report name, reporting period, and any additional information required.
4. Next, click on the "Add Expense" button to start adding individual expenses to your report.
5. For each expense, provide the required details such as expense type, date, description, and amount.
6. If necessary, attach any supporting documents or receipts to validate the expense.
7. Review the expenses listed on the report to ensure accuracy and completeness. Make any necessary adjustments or additions.
8. After completing the expense report, click on the "Submit Report" button to submit it for approval.
9. The report will then be routed to the appropriate approver(s) for review and approval.

Who needs concur expense report approval?

1. Employees who have incurred business-related expenses and want to be reimbursed for those expenses through their company's Concur system.
2. Managers or supervisors who need to review and approve expense reports submitted by their direct reports.
3. Finance or accounting personnel who are responsible for ensuring compliance with company expense policies and processing expense reimbursements.

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What is concur expense report approval?

Concur expense report approval is the process of reviewing and approving expense reports submitted through the Concur expense management system.

Who is required to file concur expense report approval?

Employees who incur business-related expenses that need to be reimbursed are required to file concur expense report approval.

How to fill out concur expense report approval?

To fill out concur expense report approval, employees need to log into the Concur system, enter their expense details, attach relevant receipts, and submit the report for approval.

What is the purpose of concur expense report approval?

The purpose of concur expense report approval is to ensure that all business-related expenses are legitimate, accurately reported, and comply with company policies.

What information must be reported on concur expense report approval?

Information such as date of expense, description of expense, amount spent, and receipts must be reported on concur expense report approval.