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CONCUR EXPENSE GUIDE For Approvers/Travelers A comprehensive guide for the approver and traveler users of Arkansas State Universities Concur Expense System Nikki TurnerUpdated July 2018Contents INTRODUCTION......................................................................................................
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How to fill out concur request guide
How to fill out concur request guide
01
Login to your Concur account.
02
On the homepage, click on 'New Request' or 'New Expense Report'.
03
Fill in the required details such as purpose of the request, trip details, expense categories, etc.
04
Attach any necessary receipts or supporting documents.
05
Review the request and make sure all information is accurate.
06
Submit the request for approval.
07
Once approved, the request will be processed and the appropriate actions will be taken.
Who needs concur request guide?
01
Anyone who needs to submit a request for approval or reimbursement through Concur will need the Concur request guide.
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What is concur request guide?
The concur request guide is a document outlining the process for submitting requests through the concur system.
Who is required to file concur request guide?
All employees who need to request expenses or travel reimbursements are required to file a concur request guide.
How to fill out concur request guide?
To fill out the concur request guide, employees should log into the concur system, select the appropriate request type, and fill in all required fields.
What is the purpose of concur request guide?
The purpose of the concur request guide is to streamline the process of requesting and approving expenses and travel reimbursements.
What information must be reported on concur request guide?
Employees must report details such as the purpose of the expense or trip, amount requested, receipts, and any relevant approvals.
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