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Concur Expense Guide: Version 2Welcome to Concur Expense ...................................................................................................................................3 Log on

How to fill out concur expense guide

How to fill out Concur expense guide:

1. Start by logging into your Concur account using your username and password.
2. Once logged in, navigate to the "Expense" tab or section.
3. Click on the "New Expense Report" button to begin filling out the guide.
4. Enter the required details such as the purpose of the expense report, the report name, and the date range.
5. Select the appropriate expense category for each expense you want to include in the guide.
6. Enter the amount for each expense and provide a brief description of the expense.
7. Attach any receipts or supporting documentation for each expense, if required.
8. Review the completed expense guide to ensure accuracy and completeness.
9. Submit the expense guide for approval.
10. Continue to monitor the status of your expense guide and make any necessary adjustments or updates as needed.

Who needs Concur expense guide?

1. Employees who need to track and report their expenses for reimbursement purposes.
2. Employers or managers who need to review and approve expense reports.
3. Human resources or finance departments who need to streamline the expense reimbursement process.
4. Organizations or businesses of any size that want a more efficient and automated way to manage expense reporting.
5. Travelers who want to keep track of their travel expenses and make the reimbursement process smoother.

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What is concur expense guide?

Concur Expense Guide is a tool used to track and report business expenses.

Who is required to file concur expense guide?

Employees who incur business expenses that need to be reimbursed are required to file Concur Expense Guide.

How to fill out concur expense guide?

Concur Expense Guide can be filled out by entering the details of each expense, attaching receipts, and submitting for approval.

What is the purpose of concur expense guide?

The purpose of Concur Expense Guide is to accurately track and report business expenses for reimbursement.

What information must be reported on concur expense guide?

Information such as date, amount, description, and category of expenses must be reported on Concur Expense Guide.