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Stepsister Guide: Submitting a Concur Travel Request Requests in Concur replace the Travel Authorization (TA) form previously utilized to approve business travel. Please Note Before you Begin: A Concur
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How to fill out submitting a concur travel

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How to fill out submitting a concur travel

01
Log in to your Concur account.
02
Click on the 'Travel' tab.
03
Select 'Book a Trip' or 'Create a New Travel Request'.
04
Enter your destination, travel dates, and other relevant information.
05
Choose your preferred flight or hotel options.
06
Review the trip details and make any necessary changes.
07
Submit the travel request for approval.
08
Track the status of your request in the Concur system.
09
Once approved, book your travel arrangements.
10
Fill out any necessary expense reports after your trip.
11
Submit the expense reports for reimbursement.

Who needs submitting a concur travel?

01
Anyone who needs to travel for business purposes and has access to a Concur account.
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Submitting a concur travel is the process of entering travel expenses and itinerary information into the Concur travel system.
Employees who are traveling for business purposes are required to file submitting a concur travel.
To fill out submitting a concur travel, login to the Concur travel system, enter the necessary information such as travel dates, destinations, expenses, and submit for approval.
The purpose of submitting a concur travel is to accurately report and record travel expenses incurred by employees for business purposes.
Information such as travel dates, destinations, mode of transportation, lodging expenses, meal expenses, and any other additional expenses related to the business travel.
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