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