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Print FormVisitors Expense Report
An electronic VERY is available, see the Online Voucher in the NUPortalDepartment: Professional Education
Dept Code:
Request Date:Request #:Dept. Contact: George
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How to fill out concur request to expense
How to fill out concur request to expense
01
Log in to Concur using your credentials
02
Click on 'Create New Expense Report'
03
Fill in the required fields such as date, description, amount, etc.
04
Attach any necessary receipts or supporting documents
05
Submit the expense report for approval
Who needs concur request to expense?
01
Employees who need to request reimbursement for business expenses
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What is concur request to expense?
Concur request to expense is an online tool used for submitting and managing expenses for reimbursement.
Who is required to file concur request to expense?
All employees who incur business expenses that need to be reimbursed are required to file a concur request to expense.
How to fill out concur request to expense?
To fill out a concur request to expense, employees need to log into the system, input the required information such as expense type, amount, date, and purpose, and submit the request for approval.
What is the purpose of concur request to expense?
The purpose of concur request to expense is to streamline the process of submitting and approving expenses, ensure compliance with company policies, and track expenses efficiently.
What information must be reported on concur request to expense?
Employees must report details such as expense type, amount, date, purpose, receipts, and any other relevant information required by the company.
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