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Concur Expense Quick Reference Guide For Undergraduate Student Reimbursements Content Section 1: Section 2: Section 3: Section 4:Create a New Expense Report Setup Approval Flow Fax or Attach Receipts Submit

How to fill out concur expense quick reference

How to fill out concur expense quick reference:

1. Visit the Concur expense platform and login using your credentials.
2. Click on the "Expense" tab to access the expense report form.
3. Fill in the required fields such as the purpose of the expense, date, and amount.
4. Attach any supporting documents such as receipts or invoices.
5. Categorize the expense into relevant expense types such as meals, travel, or office supplies.
6. Provide any necessary explanations or comments for each expense.
7. Review the filled-out expense report for accuracy and completeness.
8. Submit the expense report for approval.
9. Save a copy of the submitted report for your records.

Who needs concur expense quick reference:

1. Employees who regularly incur business expenses and need to submit expense reports.
2. Managers or supervisors responsible for approving expense reports.
3. Accounting or finance personnel who process and track expenses.

Note: Concur expense quick reference is helpful for anyone using the Concur expense platform and needing guidance on how to properly fill out expense reports and navigate the system efficiently.

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What is concur expense quick reference?

Concur expense quick reference is a tool provided by Concur to help users quickly input necessary information for their expenses.

Who is required to file concur expense quick reference?

All employees who incur expenses as part of their job are required to file concur expense quick reference.

How to fill out concur expense quick reference?

To fill out concur expense quick reference, users need to log into their Concur account, select the expense they want to report, and input the required information such as date, amount, category, and description.

What is the purpose of concur expense quick reference?

The purpose of concur expense quick reference is to streamline the process of reporting expenses and ensure accurate and timely reimbursement for employees.

What information must be reported on concur expense quick reference?

On concur expense quick reference, users must report details such as date of expense, amount, category, description, and any supporting documentation.