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CONCUR EXPENSE GUIDE For Delegates/Travelers A comprehensive guide for the delegate and traveler users of Arkansas State Universities Concur Expense System Nikki TurnerCreated 01/15/2018ContentsINTRODUCTION
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Concur expense guide is used to report and track business expenses incurred by employees during company-related activities.
All employees who incur business expenses during company-related activities are required to file concur expense guide.
Employees can fill out concur expense guide by entering detailed information about the expenses incurred, such as date, amount, purpose, and category.
The purpose of concur expense guide is to accurately track and report business expenses, ensure compliance with company policies, and facilitate reimbursement process.
Employees must report detailed information about each expense, including date, amount, purpose, category, and any supporting documentation.
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