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.
| Training Material Topic | Article | Video | Tips |
| Training Resource Article |  |
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| How to Log In, Access the Help Tool, and Navigate the Concur Homepage | |
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| Profile Setup | |
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| Creating a Expense Report that is Connected to a Request | |
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| Add Per Diem if you miss the Travel Allowance (Meal Per Diem) Question in an Expense Report | |
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| Converting Foreign Currency Transactions | |
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| Allocation of Expenses in an Expense Report | |
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| Correct and Resubmit a Returned Expense Report | |
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| Closing a Request After Reimbursement | |
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| Expense Report Tip Sheet |  |
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| Travel on Behalf of Rowan | |
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| Concur Approval Flow | |