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Concur Creating an Expense Report (non travel) For Concur Home Page and training resources: http://www.uc.edu/af/travel/concurtraining.html If you have an outofpocket expense that needs to be reimbursed
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Concur is a software used for creating and managing expense reports.
Employees who incur expenses for business purposes are required to file expense reports using Concur.
To fill out Concur for creating an expense, employees need to log in to the software, enter the required details of the expense, and submit for approval.
The purpose of Concur for creating an expense is to streamline the process of reporting and managing business expenses.
Information such as date of expense, amount, category, and purpose must be reported on Concur for creating an expense.
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