Get the free CONCUR EXPENSE Manual: Travel Expense

CONCUR EXPENSE Manual: Travel Expense To submit a Travel expense report, a trip number must first be obtained via Banner Self Service. Log into Mys LU and under the TOOLS tab, click on the Cookbook

How to fill out concur expense manual travel

How to fill out concur expense manual travel:

1. Login to your Concur account using your username and password.
2. Click on the "Expense" tab on the main dashboard.
3. Select "Create New Expense Report" or click on an existing report if you want to add expenses to an existing report.
4. Enter the travel details such as the date of travel, destination, and purpose of the trip.
5. Add individual expenses by clicking on "Add Expense" and selecting the appropriate category (e.g., transportation, accommodation, meals).
6. Fill in the required information for each expense, such as the amount spent, currency, payment method, and any applicable receipts.
7. If you have any additional expenses, click on "Add Expense" again and repeat the process.
8. Once you have entered all your expenses, review the report to ensure all information is accurate.
9. Submit the expense report for review and approval by your manager or the designated authority.

Who needs concur expense manual travel:

1. Employees who are required to travel for work purposes and need to claim reimbursements for their expenses.
2. Managers or financial personnel who need to review and approve travel expenses.
3. Companies or organizations that use Concur as their expense management system and require employees to use the platform for submitting travel-related expense claims.

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What is concur expense manual travel?

Concur expense manual travel refers to the process of manually entering travel expenses into the Concur system.

Who is required to file concur expense manual travel?

Employees or individuals who have incurred travel expenses on behalf of their organization may be required to file concur expense manual travel.

How to fill out concur expense manual travel?

To fill out concur expense manual travel, users must manually enter their travel expenses, including details such as dates, locations, amounts, and receipts.

What is the purpose of concur expense manual travel?

The purpose of concur expense manual travel is to accurately track and report travel expenses incurred by employees or individuals.

What information must be reported on concur expense manual travel?

Information such as dates of travel, locations visited, purpose of trip, transportation expenses, lodging expenses, and meal expenses must be reported on concur expense manual travel.