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Basic Expense Report in Concur Guidelines Use this to submit a request for reimbursement for yourself for anything from meals, plane tickets, books, subscriptions, and more. To get to Concur: Go to
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What is travel and expense reimbursement?
Travel and expense reimbursement is a process where an employee submits a claim to be reimbursed for expenses incurred during business travel.
Who is required to file travel and expense reimbursement?
Employees who incur expenses while traveling for business purposes are typically required to file for travel and expense reimbursement.
How to fill out travel and expense reimbursement?
To fill out travel and expense reimbursement, employees need to provide detailed information about expenses incurred, such as receipts, dates of travel, and purpose of the trip.
What is the purpose of travel and expense reimbursement?
The purpose of travel and expense reimbursement is to ensure that employees are fully compensated for expenses related to business travel and to accurately record these expenses for accounting purposes.
What information must be reported on travel and expense reimbursement?
Information such as travel dates, destinations, purpose of trip, receipts for expenses, and amount spent must be reported on travel and expense reimbursement forms.
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