Expense Reports
Expense Reports
Expense Reports
Expense Reports for Overnight Travel
Once you have traveled, you must expense your travel to ensure appropriate reimbursements occur. Expense Reports must be submitted within 10 business days after overnight travel was completed. Extended delay in submitting an Expense Report could lead to a denial of reimbursement. Once the Expense Report has been submitted, the request must be closed by the traveler to ensure any remaining balance will be released and returned to the assigned FOAPAL.
Prepayments for Overnight Travel
Prepaid expenses are future expenses that have been paid in advance.
A Request must be approved and an Encumbrance Approval Number (E#) issued before any prepayments for overnight travel can be processed. Prepayments are for travelers who have paid out of pocket for airfare, registration, and/or conference fees. All other expenses should be submitted after travel has occurred.
After you travel
Note: Do not include items on the Expense Report that have already been reimbursed via prepayment.
Knowledge Base Article Topic | Article | Video |
Prepayments |
If you cannot successfully submit the Report, a message appears describing the Report error or exception. Correct the error and attempt to submit again.
AP Tips
- Deadlines:
- Completed & Submitted Expense Reports must be submitted within 10 business days after travel was completed
- All original itemized receipts must be submitted for reimbursements
- Expenses under $35 do not require a receipt
- Do not highlight receipts
- If meals are included as part of the conference you will not be reimbursed for them. In addition, meals and incidentals are prorated on the first and last days of travel calculated at 75% of the GSA Per Diem rates.
- Per Diem Incidentals - Fees and tips given to porters, baggage carriers, hotel staff and staff on ships
IMPORTANT: It is required that you fully complete your Profile in Concur before attempting to submit any travel.
Resources
- Travel Policy
- Google Maps– use Google Maps
- IRS Standard Mileage Rate– new rates issued every January
- Oanda - Currency Converter
- Department of State - Foreign Per Diem
- United States General Service Administration (GSA) - Domestic Per Diem
Email Information:
asktravel@rowan.edu – Use this email address for all travel related inquiries or questions.
receipts@concur.com – This email can be used to send receipts directly to your receipt library in Concur.
receipts@expenseit.com – This email can be used to send receipts directly to your receipt library in Concur.
Note: Students and Non-Employees do not have access to Concur at this time. Click Here to access the paper-based process.
Contact Information
Rowan Contact Information
Accounts Payable Travel Inbox
asktravel@rowan.edu
Direct Travel Contact Information
rowantravel@dt.com
866-228-3916
Monday-Friday, 8:00 a.m. - 5:00 p.m.
Online Travel Booking Support
onlinetoolsupport@dt.com
800-999-7939
Monday-Friday, 8:00 a.m. - 8:00 p.m.
*Additional fees may apply for calls outside of business hours and should be used for emergency travel services.
Insurance Contact Information
Risk Management & Insurance
(856) 256-4370
Website: Business Travel Accident Insurance
AIG
Email: assistance@aig.com
U.S. and Canada Toll Free: +1 877 244 6871 or +1 877 278 7196
Register for an AIG Travel Guard User Account