Published February 11, 2020
Create a multiple trip itinerary for your multi-leg travel expense reports in the travel and expense reimbursement system (Concur).
On your travel itinerary, only enter the cities you lodged in. If you had flight layovers, do not enter those cities.
System users are encouraged to follow these steps for help and support:
Register to attend a training or hands-on lab session to learn how to use the travel and expense system.