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Concur Travel and Expense Directions Concur helps travelers to submit expense reports and employee travel reimbursements. Procurement Coordinator Email Phone Kelly Banned Kelly. Banned Maine.edu 207.581.2612
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How to fill out go concur template

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How to fill out go concur

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To fill out go concur, follow these steps:
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- Login to go concur using your credentials
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- Click on the 'Expense' tab
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- Select 'Create Report'
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- Choose the appropriate expense type
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- Fill in the required details such as date, description, amount, etc.
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- Attach any necessary receipts
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- Review and submit the report

Who needs go concur?

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Go Concur is useful for anyone who needs to manage and track their expenses, such as:
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- Business travelers who need to submit expense reports
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- Employers who need to approve and reimburse expenses
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- Financial departments who need to track and analyze expenses
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- Accountants or bookkeepers who need to keep records of expenses
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- Any individual or organization looking for an efficient way to handle expense management

What is go concur Form?

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Go Concur is an online travel and expense management tool used by companies to streamline the process of booking travel, submitting expenses, and managing budgets.
Employees who are responsible for booking travel, submitting expenses, or managing budgets within a company are typically required to use Go Concur.
To fill out Go Concur, employees need to log in to the online platform, enter details of their travel or expenses, and submit for approval by their manager.
The purpose of Go Concur is to simplify and automate the process of managing travel and expenses, ensuring compliance with company policies and budget guidelines.
Employees must report details such as travel dates, destinations, expenses incurred, receipts, and the purpose of the trip when using Go Concur.
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