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