Creating Expense Reports

Faculty, Staff and Grad students that need to submit an expense report for business expenses or meeting/procard reconciliation must use travelND/Concur.

The process is as follows:

  • Sign into Concur and create a new expense report
  • Fill in appropriate header information
  • List all relevent¬†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

 

Creating Expense Report Guide