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