Delete Stamp Voucher For Free
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How do I delete a voucher in concur?
Authorizations Tab. Select the “Authorizations” tab to access the Authorization containing the reservation you would like to cancel. Locate Document. Determine Payment Method. Select Travel Tab. Locate Trip. Cancel Trip. Concur Cancellation Warning. Hotel/Vendor Cancellation Policy.
How do I submit a voucher in concur?
Vouchers Tab. Select the “Vouchers” tab. New Voucher. Select the “New Voucher” tab to begin. Document Type. Locate the Authorization. Create Document. Expenses & Receipts. Edit an Expense. 8a: Uploading a Receipt from Expenses & Receipts Tab.
What is interim voucher?
To process an interim voucher: For example, do not claim Lodging but not MIE then claim the MIE on a later voucher. Lodging Tax Exceptions: If you will be staying at a hotel 30 days or longer, the. Hotel will usually credit back some or all of your lodging tax on the 30th day.
How do I delete a travel authorization in concur?
Authorizations Tab. Select the “Authorizations” tab to access the Authorization containing the reservation you would like to cancel. Locate Document. Determine Payment Method. Select Travel Tab. Locate Trip. Cancel Trip. Concur Cancellation Warning. Hotel/Vendor Cancellation Policy.
How do you change your name in concur?
Select Profile settings from just below your name. Under Profile Options select Personal Information from the menu. Review the name and address information as it is listed on the site, make certain that the name listed matches your photo ID or passport exactly.
How do I cancel a trip to concur?
CHANGE OR CANCEL A BOOKING If you have an ticketed trip and wish to make a change, select a Trip Name from the 'Upcoming Trips' tab. This will activate the 'Trip Actions' menu. Choose 'Change Trip' or 'Cancel Trip' from the Trip Actions menu. The Concur travel wizard will open the trip, so you can make changes.
How do I delete a voucher in DTS?
Return to the DTS Dashboard. Select Options and then select Remove Authorization again. A Remove Document message appears (Figure 2). Select Remove Document and DTS deletes the authorization.
How do I use a voucher in DTS?
Create a Voucher On the DTS Dashboard, select Create New Document, then Voucher. 2. Select Create Voucher next to an authorization. DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher screen.
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