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Electronic Submission of Expense Reports In Concur A Guide for Graduate Students, Research Assistants, Research Associates and Post Doctorates(Current Employees Only)WHERE TO GET HELP? Concur User
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How to fill out concur guide for gas
How to fill out concur guide for gas
01
Log in to your Concur account.
02
On the Concur homepage, click on the 'Expense' tab.
03
From the drop-down menu, select 'Gas' as the expense type.
04
Fill in the required details, such as the date, merchant, and amount.
05
Attach any relevant receipts or documentation.
06
Click 'Save' to save the gas expense entry.
07
Review the entry for accuracy and make any necessary adjustments.
08
Click 'Submit' to submit the gas expense entry for approval.
Who needs concur guide for gas?
01
Any individual or employee who uses Concur for managing their expenses and needs to record and track gas expenses can use the Concur guide for gas.
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What is concur guide for gas?
Concur guide for gas is a document that provides guidelines and procedures for reporting gas expenses incurred by employees during business trips.
Who is required to file concur guide for gas?
Employees who have used company funds for gas expenses during business trips are required to file concur guide for gas.
How to fill out concur guide for gas?
Employees can fill out the concur guide for gas by providing details such as date of purchase, amount spent, purpose of the trip, and vehicle mileage.
What is the purpose of concur guide for gas?
The purpose of concur guide for gas is to accurately report gas expenses incurred during business trips and ensure compliance with company policies.
What information must be reported on concur guide for gas?
Employees must report details such as date of purchase, amount spent, purpose of the trip, and vehicle mileage on the concur guide for gas.
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