Adding a delegate to your profile allows them to prepare reports for you (except Travel Authorizations, which should be completed by the traveler). A Prepare Delegate can update and delete reports. An ...

Click on the approved request report. Click Create Expense Report. For more information, refer to the tip sheet Create a New Expense Report. On the report header, complete the required fields with a ...

The policies and procedures described herein are in general terms to allow reasonable flexibility and do not cover every possible situation. Items of an unusual nature should be explained on the ...

All domestic and international travel must be approved prior to booking a trip. Please use a Concur Request for all domestic and international travel requests. You will need to enter your Request ID ...

With spending poised to hit record levels in 2025, the macro corporate travel and expense landscape looks strikingly familiar: Employees are on the road in full force, and most companies are ...

Personal funds may be used to pay for any allowable travel expenses. Employees use the travel and expense reimbursement system to submit a travel expense report for reimbursement. Log in to Travel and ...

In the world of corporate expenses, perception often matters more than the actual numbers. When one boss fixated on “acting ...