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Job Aid Concur Card This job aid covers the basics of submitting a card expense report. Logging into Concur 1. Go to CSU Concur at: http://finance.fullerton.edu/concur. 2. Click the Login button.
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How to fill out concur p-card
How to fill out concur p-card
01
Start by logging into your Concur account.
02
Navigate to the 'P-Card' section.
03
Click on 'Fill out P-Card Expense Report'.
04
Provide the necessary details such as transaction date, vendor name, and amount.
05
Attach the corresponding receipt for each transaction.
06
Review the entered information for accuracy.
07
Submit the P-Card Expense Report for approval.
Who needs concur p-card?
01
Employees who frequently make business-related purchases using their own funds.
02
Companies who want to track and manage employee expenses more efficiently.
03
Organizations with a need for better expense control and reimbursement process.
04
Businesses that value convenience and automation in expense management.
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What is concur p-card?
Concur p-card is a corporate credit card program designed to streamline the expense reporting process for business travelers.
Who is required to file concur p-card?
Employees who are authorized to make business purchases on behalf of their company are required to file concur p-card.
How to fill out concur p-card?
To fill out concur p-card, employees need to log into the Concur system, enter the transaction details, upload receipts, and submit for approval.
What is the purpose of concur p-card?
The purpose of concur p-card is to simplify and automate the expense reporting process, improve visibility into business spending, and provide better controls over company expenses.
What information must be reported on concur p-card?
The information reported on concur p-card includes the date of the transaction, vendor name, amount spent, business purpose, and any supporting documentation such as receipts.
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