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Travel & Expense Submit a Concur Expense Report Prepared by to Submit a Concur Expense Report Prepared by the SSC Navigation: Wolverine Access Faculty & Staff University Business Travel & Expense
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How to fill out access concur concurform expense

01
To fill out the access concur concurform expense form, follow these steps:
02
Login to your Concur account.
03
Go to the 'Expense' module.
04
Click on 'Create New Report' or select an existing report if applicable.
05
Locate the expense category you want to fill out and click on it.
06
Enter the required details such as date, merchant, amount, etc.
07
Attach any relevant receipts or supporting documents.
08
Review the form and make any necessary changes.
09
Submit the form for approval.

Who needs access concur concurform expense?

01
Anyone who is a Concur user and needs to document and submit their expenses can use access Concur Concurform Expense. This can include employees, contractors, or any individuals who incur expenses on behalf of a company and need to be reimbursed.
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Access Concur Concurform Expense is a tool used for submitting and managing expense reports electronically.
Employees who incur business-related expenses that need to be reimbursed are required to file Access Concur Concurform Expense.
To fill out Access Concur Concurform Expense, log in to the system, enter the expense details, attach the necessary receipts, and submit the report for approval.
The purpose of Access Concur Concurform Expense is to streamline the expense reporting process, ensure compliance with company policies, and facilitate timely reimbursement.
Information such as date of expense, amount, category, business purpose, and supporting documentation (receipts) must be reported on Access Concur Concurform Expense.
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