Add an Approver to an Expense Report Guide
This written guide covers how to add an approver to an expense report before submitting for approval.
Read MoreCourse Category: Travel
Add Travel Allowance/Per Diem to an Expense Report Video
This video covers how to add meal per diem (known as Travel Allowance in Concur) to an expense report.
Read MoreSelf-Guided Practice – Travel Expense Report
A self-guided tour from start to finish of creating an expense report, capturing receipts, submitting the report, and the approval process.
Read MoreAllocate Expenses in an Expense Report Video
This video covers how to split travel expenses between different chartfield strings (i.e., AD Shortcut, BU, Org, Fund, Activity, Project, Account, and A/U), either by percentage or amount.
Read MoreItemize Nightly Lodging Expenses Guide
This written guide covers how to itemize nightly lodging expenses, such as hotel, on an expense report.
Read MoreExpense Alcohol for Business Meals Guide
This written guide covers how to expense alcohol purchased with a business meal.
Read MoreExpense Report Best Practices Guide
This written guide covers best practices for expensing travel.
Read MoreApprove Travel Expense Reports Guide
This written guide covers the travel expense report approval process.
Read MoreAllocate Expenses in an Expense Report Guide
This written guides covers how to split travel expenses between different chartfield strings (i.e., AD Shortcut, BU, Org, Fund, Activity, Project, Account, and A/U), either by percentage or amount.
Read MoreAdd Expenses to an Expense Report Video
This video covers adding expenses to an expense report, including Available Expenses and out-of-pocket costs.
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