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Concur Expense Travel Review Checklist As of May 2016, the University now requires receipts for expenses over $25 ONLY (departments may require additional Expense Type Report HeaderReceipts and Documentation
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How to fill out concur expense travel review
How to fill out concur expense travel review
01
Step 1: Log in to your Concur account
02
Step 2: Click on the 'Expense' tab
03
Step 3: Select the 'Travel Review' option
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Step 4: Fill out the required information, such as travel dates, destination, purpose of the trip, etc.
05
Step 5: Attach any relevant receipts or supporting documents
06
Step 6: Review the completed form to ensure accuracy
07
Step 7: Click 'Submit' to send the travel review for approval
Who needs concur expense travel review?
01
Business travelers who need to track and report their travel expenses
02
Employees who need to seek approval for their travel expenses
03
Managers or supervisors who need to review and approve travel expenses
04
Accounting or finance departments who need to track and reconcile travel expenses
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