Expense Report Help & Documentation
Getting Started |
Overview |
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Concur Profile Setup | |||
Concur Navigation | |||
Mobile Apps | |||
When to Create Your Expense Report |
After Your Trip |
Overview |
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FAQ |
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Creating Expense Reports | |||
Ground Transportation | |||
Airfare | |||
Lodging/Hotel Expenses | |||
Per Diem/Travel Allowance | |||
Receipts and Attachments | |||
Electronic Receipts |
Miscellaneous |
Overview |
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FAQ |
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Cash Advance | |||
Allocations |
Approvers, Delegates & Guests |
Overview |
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Approve / Reject Reports | |||
Expense Delegates | |||
Non-ND Guest Reimbursements |
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Student Reimbursements |