Concur expense tutorial: free download. On-line document store on 5y1.org

[DOCX File]Boston University School of EducationFaculty Handbook
https://info.5y1.org/concur-expense-tutorial_1_1b31e5.html
In order to submit a reimbursement through Concur, faculty members must create an Expense Report, which includes: the report name, the trip purpose, the start and end dates of your travel, the cost center and the expense type that the expenses are being charged to (i.e. grant number, start up fund, discretionary account, etc.), the traveler ...
concur expense tutorial videos

[DOC File]AXO CONCUR TRAVEL Self Enroll with no Expense
https://info.5y1.org/concur-expense-tutorial_1_b13baa.html
travel arrangers need to complete their profile in aXo Concur Travel. The profile will be used for both online and phone reservations. A profile must be created …
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[DOCX File]University of Pennsylvania School of Design
https://info.5y1.org/concur-expense-tutorial_1_52570e.html
Rejected Expense Report. Concur Expense Reports. are reviewed at the department level (default reviewer), reviewed and approved at the School level (FAO) and, if over $500 in travel expenses or if the expense was grant funded, approved by the Dean, Chairman, or a Director (supplemental approver).
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[DOCX File]University of Pennsylvania School of Design
https://info.5y1.org/concur-expense-tutorial_1_1f864d.html
An Expense Delegate is someone you are allowing to perform expense work on behalf of you in your own Concur account – they will have the ability to create, edit & view expense reports in your Concur account. They will also be able to follow your expense reports and view when they are in payment confirmed status.
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Concur expense tutorial