Log in to Concur. Before starting the expense report, upload all receipt and supporting documentation images to the system. Select “NO” if you are submitting a ...

Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

Create an expense report to submit your actual expenses for reimbursement. All individuals are required to use this module to submit expense reports. Use the Request module to request preapproval for ...

On the other hand, the travel expense report template provides you with the option to enter all the expenses you incur during your trip. You can do this while you're traveling to keep track of the ...

In order to obtain reimbursement for personal funds expended, and to account for any amounts expended using a travel advance, all expenses must be documented on the NUFinancials Expense Report which ...

NU Travel, Purchasing, NCAA regulations and Entertainment and Courtesy Guidelines The individual requesting an expense report must be listed in the HRIS database Taken from the Information Technology ...

there is an option to add additional expenses incurred during your travel. Yes. If the Approver allows Concur to send them email notifications, they will be sent a notification once a request or ...