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Concur User Suitable of ContentsGeneral o Accessing Concur pg. 2 o Required Fields & Audit Rules pg. 4 o Updating Your Profile pg. 5 Traveler Submitting as Yourself o Create a Travel Request pg. 14
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How to fill out concur - fsucontrollers office

01
Log in to Concur using your FSU credentials
02
Navigate to the expense tab
03
Click on 'New Report' to create a new expense report
04
Enter all required information such as date, description, amount, and category for each expense
05
Attach any receipts or supporting documentation
06
Submit the expense report for approval

Who needs concur - fsucontrollers office?

01
Employees of the FSUcontrollers office who incur business expenses and need to be reimbursed
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Concur is a travel and expense management software used by the FSU Controller's Office to streamline the process of booking travel and managing expense reports.
Employees of Florida State University who incur travel expenses or receive reimbursements for expenses related to university business are required to file in Concur.
To fill out Concur, users must log in to the platform, create a travel request or expense report, enter the required information about the trip or expenses, attach receipts, and submit for approval.
The purpose of Concur is to facilitate efficient travel planning, expense reporting, and ensure compliance with university policies and procedures.
Users must report details such as travel dates, locations, purposes of the trip, itemized expenses, and attach receipts for any expenditures incurred.
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