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Foreign Travel Request and ChecklistNOTE: Foreign travel must be booked through the Concur eTravel system. Any travel booked through other means without prior approval will not be reimbursed. Traveler

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How to fill out concur request - not

01

Log in to Concur using your credentials

02

Click on 'New Request' under 'Requests' tab

03

Fill out the required fields like date, purpose, location, etc.

04

Attach any supporting documents if needed

05

Submit the request for approval

Who needs concur request - not?

01

Employees who need to request reimbursement for business expenses

02

Managers who need to approve or review the requests

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What is concur request - not?

A concur request is not a personal expense report; it is specifically for travel-related expenses that need approval before incurring costs.

Who is required to file concur request - not?

Not everyone is required to file a concur request; for example, individuals who do not travel for business purposes do not need to file one.

How to fill out concur request - not?

Filling out a concur request is not complex; it does not entail an extensive approval process if it meets the company's basic requirements.

What is the purpose of concur request - not?

The purpose of a concur request is not to track personal travel; it is aimed at obtaining approval for business travel expenditures.

What information must be reported on concur request - not?

A concur request does not need to report irrelevant personal details; it should focus on travel itinerary, purpose of travel, and estimated expenses.

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