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Concur User Guides and Quick Guides: griffith.edu.au/concuruserguides For support: fin concur Griffith.edu.AU or phone (07) 3735 5510 To log in: griffith.edu.au/concurUsing the Concur Expense Management
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How to fill out concur griffith form
How to fill out griffith concur
01
Open the Griffith Concur website.
02
Login using your username and password.
03
Click on the 'Expense' tab.
04
Select the appropriate expense type from the drop-down menu.
05
Fill in the required details such as the date, description, and amount.
06
Attach any necessary receipts or supporting documents.
07
Review the filled-out form for accuracy.
08
Click 'Submit' to submit your expense report.
09
Wait for the approval of your expense report.
Who needs griffith concur?
01
Employees of Griffith University who incur reimbursable expenses.
02
Individuals who need to travel for university-related purposes.
03
Staff members who need to be reimbursed for business-related expenses.
04
Anyone who needs to submit expense reports for approval.
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What is griffith concur?
Griffith Concur is an expense management system used by Griffith University to streamline the process of managing travel and business expenses.
Who is required to file griffith concur?
Faculty, staff, and students who incur expenses on behalf of Griffith University are required to file Griffith Concur.
How to fill out griffith concur?
To fill out Griffith Concur, users need to log in to the system, enter the details of their expenses, attach relevant receipts, and submit the report for approval.
What is the purpose of griffith concur?
The purpose of Griffith Concur is to ensure accurate and timely reimbursement of expenses incurred on behalf of Griffith University, as well as to maintain compliance with university policies and procedures.
What information must be reported on griffith concur?
Users must report details of the expenses incurred, including date, amount, purpose, and any supporting documentation (such as receipts or invoices).
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