Get the free Concur Expense Guide. For Approvers/Travelers

CONCUR EXPENSE GUIDE For Approvers/Travelers A comprehensive guide for the approver and traveler users of Arkansas State Universities Concur Expense System Nikki TurnerCreated 01/15/2018Contents INTRODUCTION

How to fill out concur expense guide for

How to fill out concur expense guide for

1. Login to Concur expense guide using your credentials.
2. Click on the 'Expense' tab at the top of the page.
3. Select the type of expense you want to fill out from the options provided.
4. Fill in all the required fields such as date, amount, category, project code, etc.
5. Attach any necessary receipts or supporting documents.
6. Review the filled out expense form for accuracy.
7. Click on the 'Submit' button to send the expense for approval.
8. Wait for the approval status and any further instructions from your manager.
9. If approved, your expense will be processed and reimbursement will be initiated.
10. Keep track of your expense status through the Concur expense guide.

Who needs concur expense guide for?

1. Anyone who needs to submit expense claims for business purposes.
2. Professionals who travel frequently for work and incur expenses.
3. Employees who need to seek reimbursement for work-related expenses.
4. Companies or organizations that use Concur as their expense management system.

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What is concur expense guide for?

Concur expense guide is used for reporting and tracking business expenses incurred during work-related activities.

Who is required to file concur expense guide for?

Employees who incur expenses related to work activities and need to seek reimbursement are required to file concur expense guide.

How to fill out concur expense guide for?

To fill out a concur expense guide, employees need to log into the system, enter details of the expenses incurred, attach relevant receipts, and submit the report for approval.

What is the purpose of concur expense guide for?

The purpose of concur expense guide is to streamline the process of tracking and reimbursing employees for work-related expenses.

What information must be reported on concur expense guide for?

Employees must report details of expenses, dates, descriptions, amounts, and attach receipts as supporting documentation on concur expense guide.