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Stepsister Guide:
Submitting a Concur
Expense Report
Before You Begin:
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How to fill out submitting a concur
How to fill out submitting a concur
01
Open the Concur application.
02
Click on the 'Expense' tab.
03
Select 'Create New Expense Report'.
04
Enter the required details such as report name, date, and purpose.
05
Add expenses by clicking on the 'Add Expense' button.
06
Fill out the expense details including date, category, amount, and description.
07
Attach any required receipts or supporting documents.
08
Review the expense report for accuracy.
09
Submit the expense report by clicking on the 'Submit' button.
10
Wait for approval and track the progress of your expense report through the Concur application.
Who needs submitting a concur?
01
Employees who incur business-related expenses and need reimbursement.
02
Travelers who need to submit travel expenses for reimbursement.
03
Department heads or managers who review and approve expense reports.
04
Finance or accounting personnel who process expense reimbursements.
05
Any organization or company that uses the Concur expense management system.
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What is submitting a concur?
Submitting a concur is the process of approving or agreeing with a decision or action.
Who is required to file submitting a concur?
Those individuals who have the authority to approve or agree with a decision or action are required to file submitting a concur.
How to fill out submitting a concur?
Submitting a concur can be filled out by providing your approval or agreement with a decision or action in writing or electronically.
What is the purpose of submitting a concur?
The purpose of submitting a concur is to ensure that decisions or actions have been reviewed and approved by the appropriate individuals.
What information must be reported on submitting a concur?
The information reported on submitting a concur should include details about the decision or action being approved, the individual submitting the concur, and the date of approval.
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