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Claim for Travel Expenses (please print in block letters) To the TUB President II OK 01 Claim for the business trip approved on and carried out forthwith the destination Surname, First NameFaculty
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How to fill out first time using concur

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How to fill out first time using concur

01
Login to your Concur account using your username and password.
02
On the homepage, click on the 'Expense' tab.
03
Click on the 'New Expense Report' button to start a new report.
04
Fill out the required fields such as report name, report purpose, and report dates.
05
Click on the 'Add Expense' button to start adding expenses to your report.
06
Select the expense type from the dropdown menu.
07
Enter the details of the expense such as date, amount, vendor, and description.
08
Attach any relevant receipts or documents to the expense.
09
Click on the 'Save' button to save the expense.
10
Repeat steps 6-9 for all the expenses you want to add to your report.
11
Once all the expenses are added, click on the 'Submit Report' button to submit your expense report for approval.
12
Review the summary of your expense report and click on the 'Submit' button to confirm submission.
13
Congratulations! You have successfully filled out your first expense report using Concur.

Who needs first time using concur?

01
Anyone who needs to track and manage their expenses can use Concur for the first time.
02
This could include employees, freelancers, or business owners who want an efficient and organized way to record their expenses.
03
Concur can be used by individuals as well as by companies of all sizes.
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First time using Concur refers to the initial experience an individual or employee has when accessing and utilizing the Concur expense management platform for travel and expense reporting.
Generally, employees who are submitting their first expense report or travel request through the Concur platform are required to file for the first time.
To fill out the first time using Concur, users should log into their Concur account, navigate to the appropriate expense section, input their travel details, upload receipts, and submit the report for approval.
The purpose of using Concur for the first time is to streamline the expense reporting process, enhance visibility of travel expenditures, and ensure compliance with company policies.
Information that must be reported includes travel dates, destination, purpose of travel, itemized expenses, and receipts for all expenses incurred.
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