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Stepsister Guide: Submitting a Concur Travel Request Requests in Concur replace the Travel Authorization and Advance Request (TEAR) form previously utilized to approve business travel. Please Note
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How to fill out submitting a concur travel

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How to fill out submitting a concur travel

01
Log in to your Concur Travel account.
02
Select the 'Create New Trip' option.
03
Enter your travel details such as departure and arrival dates, destination, and purpose of the trip.
04
Choose your preferred flights, accommodation, and transportation options.
05
Review and confirm your travel itinerary.
06
Submit the completed travel request for approval.
07
Monitor the status of your travel request and make any necessary updates or changes if required.

Who needs submitting a concur travel?

01
Anyone who is planning to travel for business purposes needs to submit a Concur travel request. This includes employees, contractors, and consultants who are required to travel for work-related activities.
02
In addition, managers and approvers who need to review and approve travel requests also benefit from the Concur travel submission process.
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Submitting a concur travel is the process of entering travel information and expenses into the Concur travel system for approval and reimbursement.
Employees who are traveling for business purposes are required to file submitting a concur travel.
To fill out submitting a concur travel, employees need to log into the Concur travel system, enter their travel details, including dates, destinations, expenses, and submit for approval.
The purpose of submitting a concur travel is to accurately track and report travel expenses incurred by employees for reimbursement and compliance purposes.
Information such as travel dates, destinations, expenses, receipts, and business purpose must be reported on submitting a concur travel.
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