Expense Report Help & Documentation

Getting Started
Overview
Guide
FAQ
What is travelND/Concur?

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Concur Profile Setup

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Concur Navigation

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Mobile Apps

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When to Create Your Expense Report

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After Your Trip
Overview
Guide
FAQ
Creating Expense Reports                    

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Ground Transportation 

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Airfare

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Lodging/Hotel Expense

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Per Diem/Travel Allowance

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Receipts and Attachments

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Electronic Receipts

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Miscellaneous
Overview
Guide
FAQ
Cash Advance                                       

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Allocations

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Approvers, Delegates & Guests
Overview
Guide
FAQ
Approve / Reject Reports

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Expense Delegates

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Non-ND Guest Reimbursements         

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Student Reimbursements

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Forms

              

        

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