Creating Expense Reports
Faculty, Staff, and Grad students who must submit an expense report for business expenses or meeting/procard reconciliation must use travelND/Concur.
The process is as follows:
- Sign in to Concur and create a new expense report
- Fill in the appropriate header information
- List all relevant expenses to comply with full trip documentation
- Attach receipts and conference agendas
- Add approver
- Submit for approval and processing
- Funds are directly deposited into your account
Adding Expenses and Submitting Reports Guide