Get the free Concur: Guide for Reimbursee with a Delegate

Concur: Guide for Reimburse with a Delegate Concur is Harvard Universities new reimbursement tool which replaces Web Reimbursement. Concur allows users to create and process expense reports, upload

How to fill out concur guide for reimbursee

How to fill out concur guide for reimbursee

1. Go to the Concur website and log in to your account.
2. Click on the 'Expense' tab and select 'Create New Report'.
3. Fill in the necessary details such as report name, purpose, and date range.
4. Click on 'Add Expense' to start adding individual expenses.
5. For each expense, select the appropriate category, enter the amount, and add any necessary comments or receipts.
6. Continue adding expenses until you have included all relevant transactions.
7. Once all expenses are added, review the report for accuracy.
8. Click on 'Submit Report' to send the reimbursement request for approval.

Who needs concur guide for reimbursee?

1. Employees who need to request reimbursement for business expenses.
2. People who use Concur software for managing expense reports and reimbursements.

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What is concur guide for reimbursee?

Concur guide for reimbursee is a tool used to submit and process reimbursement requests.

Who is required to file concur guide for reimbursee?

Employees who need to be reimbursed for business expenses are required to file concur guide.

How to fill out concur guide for reimbursee?

To fill out concur guide, employees need to enter necessary information such as expense details, receipts, and approval from supervisor.

What is the purpose of concur guide for reimbursee?

The purpose of concur guide is to streamline and automate the reimbursement process for better efficiency.

What information must be reported on concur guide for reimbursee?

Information such as date of expense, amount spent, purpose of expense, and receipts must be reported on concur guide.