• How do I expense my travel?

  Expensing Travel Sign into Concur. Navigate to the Travel Request that was submitted and approved prior to the trip. Click on the orange "Create Expense Report" button in the top-right area of the trip information page. Add expenses to be reimbursed/re-allocated. Travel Card and Ghost Card expenses to be re-allocated will appear under the "Available Expenses" tab. Personal card charges can be added under the Create New Expense tab. Be sure to set tFew readers

• What is expected of me before I travel?

  Travel TypeFew readers