Service Description
All Concur Expense Report submissions route through a required approval workflow, finalizing with the Travel Services Team. Travel Services reviews submissions to ensure reports contain proper documentation, business justifications, approvals and funding. When necessary, Travel Services will contact the report owner regarding questions or required documentation needed to complete the expense report review.
Audience
Faculty and Staff
Documentation
Procedure 1501.7 on Travel Expenses and Reimbursements
Expected Delivery
5 Business Days