For more information, refer to the tip sheet Create a New Expense Report. On the report header, complete the required fields with a red asterisk: Answer the Claim Travel Allowance question ...

Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

Each individual within the workflow process has the responsibility of ensuring that travel expenditures are authorized and accurate. The Expenses Supervisor (and backup supervisors) in myHR will need ...