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REQUEST FOR CONCUR TRAVEL ADVANCE This form is used to request a Travel Advance of funds to be used for payment of reimbursable, travel related expenses that cannot be paid for utilizing the University

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How to fill out request for concur travel

01

Login to your Concur account.

02

Select 'Book Travel'.

03

Fill in the required details such as destination, travel dates, and preferred flight times.

04

Choose your flight options based on availability and price.

05

Enter any additional preferences or requirements.

06

Review your selections and proceed to booking.

07

Submit the request for approval.

Who needs request for concur travel?

01

Employees who need to book travel for business purposes.

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What is request for concur travel?

Request for concur travel is a formal document submitted by an individual or employee to request approval for travel expenses through Concur.

Who is required to file request for concur travel?

Employees or individuals who need to travel for business purposes and want to be reimbursed for their travel expenses.

How to fill out request for concur travel?

The request for concur travel can be filled out online through the Concur platform by entering all necessary travel details, expenses, and justifications.

What is the purpose of request for concur travel?

The purpose of request for concur travel is to seek approval for travel expenses and ensure compliance with company travel policies.

What information must be reported on request for concur travel?

The request for concur travel must include details such as travel dates, destinations, reason for travel, estimated expenses, and any pre-approvals obtained.

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