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Get the free Re: Concur Request - Not what was promised

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Concur Release NotesConcur Travel Resolved Issues Professional MonthAudienceSeptember 2015 Initial post: Monday, September 21, 10:45 AM Client Malcontents Enhancements ...........................................................................................................
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How to fill out re concur request

01
To fill out a re concur request, follow these steps:
02
Log in to your Concur account.
03
Navigate to the Reimbursements section.
04
Click on 'Create New Request'.
05
Fill in the necessary details such as expense type, date, description, and amount.
06
Attach any supporting documents like receipts or invoices.
07
Review the request for accuracy.
08
Submit the request for approval.
09
Keep track of the status of your request through the Concur platform.

Who needs re concur request?

01
Anyone who needs to be reimbursed for expenses can make a re concur request. This includes employees, contractors, and other authorized personnel who have incurred business-related expenses.
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A re concur request is a formal application submitted to seek approval for a previously submitted request, often related to budget, expenses, or travel authorization.
Individuals or departments that need to amend or seek approval for a previous request are typically required to file a re concur request.
To fill out a re concur request, you need to provide details about the original request, the reasons for seeking re concurrence, and any relevant supporting documentation.
The purpose of a re concur request is to ensure that any changes or updates to a prior request are formally acknowledged and approved by the relevant authorities.
Information that must be reported includes the original request details, reasons for the re concurrence, updated cost estimates, and any necessary documentation supporting the changes.
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