Delete, Correct, and Resubmit an Expense Report Guide
This written guide covers how to edit expense reports in Concur, including deleting, correcting, and resubmitting after a report has been submitted.
Read MoreCourse Category: Travel
Add Actual Daily Meals to an Expense Report Guide
This written guide covers how to account for and add actual daily meals to an expense report when needed.
Read MoreAdd Attendees to a Business Meal on Expense Reports Guide
This written guide shows users how to add attendees to a business meal to accurately represent the expense on an expense report.
Read MoreAdd Personal Car Mileage to an Expense Report Guide
This written guide covers adding personal car mileage to an expense report, including using the mileage calculator.
Read MoreAdd 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 MoreAdd 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.
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