Itemize Feature Affidavit

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Rather than filing all your documents manually, discover modern online solutions for all kinds of paperwork. However, most of them are restricted in features or require to use a computer only. When a straightforward online PDF editing tool is not enough and a more flexible solution is needed, you can save your time and work with your PDF files faster than ever with pdfFiller.

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Just create a business profile within the Uber app, and link your Concur account within the set-up flow. Next time your travel for work, just select your business profile within the Uber app, and Uber e-receipts will automatically appear in your receipt store and get added to your next expense report.
Click on the appropriate receipt. Then click Attach You can create electronic images of receipts by scanning them then uploading the image(s) from your desktop to Concur. You can upload multiple receipts to Concur, but each image can only be associated with one expense transaction (line item).
Adding an Out-of-Pocket Expense to an Expense Report With the report open, click New Expense. (If there are no other expenses on the report, you may not need to click New Expense.) 2. On the New Expense tab, click the desired expense type.
0:00 1:04 Suggested clip SAP Concur Pro Tip: How to Itemize Different Nightly Hotel Rates YouTubeStart of suggested client of suggested clip SAP Concur Pro Tip: How to Itemize Different Nightly Hotel Rates
Emailing Receipts to Your Delegate's Receipt Store Use your verified email address to send the email. Receipt images can either be attached to the email or embedded in the email content. Send the email to receipts@concur.com. Enter your delegate's verified email address in the Subject line of the email.
Itemized receipts are required for the actual substantiation of business and travel meals. An itemized meal receipt should have the name of the establishment, the date of service, the items purchased, the amount paid for each item, and the tax.
An expense report is a form completed by employees to itemize the expenditures for which they are requesting reimbursement. Receipts are typically attached to the form if the related expenditure amounts exceed a certain minimum amount. Date on which an expenditure was incurred (matches the date on the related receipt)
1. From within your expense report, click the Receipts link, and select Missing Receipt Affidavit. 2. From the screen that pops up, SE- left the expenses the Missing Re- Capt Affidavit is for, review the acknowledgement, and click Accept and Create.
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