Get the free Concur Request Module For International Travel Pre Approval
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Published on University of Colorado (https://www.cu.edu) Home Concur Request for International Travel PreApproval Webinar Concur Request for International Travel PreApproval Webinar Q&A 1 Is a copy
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How to fill out concur request module for
How to fill out concur request module for
01
Login to your Concur account
02
Click on the 'Request' tab
03
Fill in the required fields such as: purpose of the request, date of the request, name of the requester
04
Add any necessary attachments or supporting documents
05
Review the request to ensure all information is accurate
06
Submit the request for approval
Who needs concur request module for?
01
Employees who need to request travel expenses reimbursement
02
Department managers who need to approve or deny travel requests
03
Travel coordinators who need to track and manage travel requests
04
Accountants who need to process and reconcile travel expenses
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What is concur request module for?
The concur request module is used for submitting and approving requests for expenses such as travel, accommodation, and other business-related expenses.
Who is required to file concur request module for?
Employees who need to request reimbursement for business expenses are required to file concur request module.
How to fill out concur request module for?
To fill out the concur request module, employees need to input information about the expense, attach relevant receipts, and submit it for approval.
What is the purpose of concur request module for?
The purpose of the concur request module is to streamline the process of requesting and approving business expenses.
What information must be reported on concur request module for?
Employees must report details such as date of expense, purpose of expense, amount spent, and any supporting documentation.
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