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CONCUR Cover page copy.pdf 1 11/16/2023 4:37:00 PMCMYCMMYCYCMYKINSTRUCTIONSTABLEOFCONTENTS A. GettingStarted 9 11 B. SigningInandGettingMoving! TravelOfficeContacts DesignOverview * Request * Expenses *
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How to fill out concur request overview guide

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How to fill out concur request overview guide

01
Log in to your Concur account
02
Click on 'New Request' to start a new expense report
03
Fill in the required fields such as purpose of the expenses, expense type, amount, date, etc.
04
Attach any necessary receipts or documents
05
Submit the request for approval

Who needs concur request overview guide?

01
Employees who need to submit expense reports for reimbursement
02
Managers who need to approve or review expense reports
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The Concur Request Overview Guide is a document that provides detailed instructions and information on how to create and submit travel and expense requests using the Concur platform.
Employees who plan to travel for business purposes or incur expenses that need reimbursement are required to file a Concur request.
To fill out the Concur Request Overview Guide, users must log into the Concur platform, select 'Create Request', and provide relevant details such as trip purpose, dates, destination, and estimated expenses.
The purpose of the Concur Request Overview Guide is to ensure that employees understand the procedures for submitting requests for travel and expenses, and to facilitate accurate and timely processing.
Required information includes travel dates, destination, purpose of travel, estimated costs, and any specific funding source or account codes associated with the expenses.
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