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UNIVERSITY OF SOUTH ALABAMAConcur Travel ReportingNextGen Expense Manual Procurement Card and Travel Services https://www.southalabama.edu/departments/financialaffairs/travelandprocurement/ 650 Clinic
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What is concur travel expense reporting?
Concur travel expense reporting is a tool used by employees to report their travel expenses for reimbursement purposes.
Who is required to file concur travel expense reporting?
All employees who incur travel expenses as part of their job responsibilities are required to file concur travel expense reporting.
How to fill out concur travel expense reporting?
To fill out concur travel expense reporting, employees need to log into the system, enter the details of their expenses, upload necessary receipts, and submit the report for approval.
What is the purpose of concur travel expense reporting?
The purpose of concur travel expense reporting is to accurately track and reimburse employees for expenses incurred during business travel.
What information must be reported on concur travel expense reporting?
Employees must report details such as date of travel, purpose of trip, types of expenses incurred, amounts spent, and any supporting documentation like receipts.
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