Log in to Concur using your credentials. When you are finished creating or modifying the expense report, at the top click Ready for Review. (Figure 2) The individual ...

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 ...

Purdue Travel is responsible for working with the traveler, delegate and business office for the entire travel reimbursement process, including the following steps: Create expense report Monitor and ...

Viewing reports in QuickBooks helps your company to gain a broader understanding of how money flows into and out of an account. You can create an expense report on an account by account basis. Take ...

Please attach any required receipts/other documentation along with sufficient information to identify the expense and to support that it is official University business. Every expense report has an ...

Readdle’s popular Scanner Pro iOS app has received a handy update today for business use. With the new release, you can automatically turn receipt scans into polished expense reports. Readdle launched ...

Employees who incurred expenses for legitimate business purposes Employees/Proxies who are authorized to enter expense reports on behalf of another employee What rules govern expense reports? NU ...

Keeping track of hours, mileage, and receipts is tedious. Compiling it all into an expense report that will pass the scrutiny of the accounting department can be a nightmare. Expensify wants to ...

Employee reimbursements are for expenses incurred out-of-pocket for university business-related activities. These can range from travel and meals to office supplies and professional development.