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Access Expense Beginner User Guide Contents ................................................................................................................................................... 1 Logging

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How to fill out concur step-by-step guidebookunc finance

01

Log in to Concur using your UNC Finance credentials.

02

Select 'Expense' from the top menu bar.

03

Click on 'Create New Report'.

04

Fill out the required fields such as date, amount, and description for each expense.

05

Attach receipts or supporting documentation for each expense.

06

Submit the expense report for approval.

Who needs concur step-by-step guidebookunc finance?

01

UNC Finance employees who need to submit expense reports for reimbursement.

02

Employees who make business-related purchases using UNC Finance funds.

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What is concur step-by-step guidebookunc finance?

The Concur Step-by-Step Guidebook for UNC Finance is a comprehensive manual designed to assist users in navigating the Concur system for expense reporting and travel management within the University of North Carolina system.

Who is required to file concur step-by-step guidebookunc finance?

All employees and students who incur travel or business expenses on behalf of the University of North Carolina are required to file using the Concur system, in accordance with university policies.

How to fill out concur step-by-step guidebookunc finance?

To fill out the Concur Step-by-Step Guidebook for UNC Finance, users should follow the detailed instructions provided in the guide, which typically include entering travel details, attaching receipts, and submitting reports for approval.

What is the purpose of concur step-by-step guidebookunc finance?

The purpose of the Concur Step-by-Step Guidebook for UNC Finance is to streamline the process of expense reporting and travel management, ensuring compliance with financial policies and making it easier for users to submit their expenses.

What information must be reported on concur step-by-step guidebookunc finance?

The information that must be reported includes the nature of the expense, dates of travel, destination, purpose of the trip, itemized expenses, receipt attachments, and any relevant approvals required.

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