Creating an expense report is ... ensuring that all business costs are accounted for. This guide will help you understand the ...

Log in to Concur. Before starting the expense report, upload all receipt and supporting documentation images to the system. Select “NO” if you are submitting a ...

Tip: What is the purpose of a travel expense report? The purpose of an expense report is to document and itemize expenses incurred during business travel. It facilitates the reimbursement process ...

delegate and business office for the entire travel reimbursement process, including the following steps: Create expense report Monitor and be responsible for an unallocated transaction report Notify ...

Business people travel all the time ... have a certain procedure for reporting expenses, which usually entails filling out an expense report. Employees will usually need to fill out expense ...

Preparing for your first business trip with UB, or just need a refresher on the policies? Look no further—this self-paced eLearning course is just for you! Whether you’re new to business travel or ...