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Car Reservation Form Fill out the form below and keep all receipts to submit to SSC. Note: every traveler needs to have a Concur Profile and Karen (klchristilles@ku.edu) as their assigned travel assistant.
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How to fill out solved re concur request
How to fill out solved re concur request
01
Log in to your Re Concur account.
02
Navigate to the 'Expense Requests' section.
03
Select the request that you want to fill out as solved.
04
Click on the 'Edit' option for that request.
05
Review the request details and make sure all necessary information is filled out correctly.
06
Once you have verified everything, mark the request as 'solved'.
07
Save the changes and submit the request for final approval.
Who needs solved re concur request?
01
Employees who have submitted expense requests that have been resolved and need to be marked as solved.
02
Managers or approvers who need to review and finalize expense requests in the Re Concur system.
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What is solved re concur request?
Solved re concur request is a formal request submitted to address discrepancies or issues found in a previous concurrence.
Who is required to file solved re concur request?
The individual or team responsible for the initial concurrence is typically required to file the solved re concur request.
How to fill out solved re concur request?
The solved re concur request should be filled out with details of the discrepancies or issues, along with proposed solutions or actions to address them.
What is the purpose of solved re concur request?
The purpose of solved re concur request is to rectify any errors or problems identified in the initial concurrence process.
What information must be reported on solved re concur request?
The solved re concur request must include details of the discrepancies, proposed solutions, timeline for implementation, and responsible parties.
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