Published December 12, 2018
Attach required receipts and supporting documentation to expense reports submitted for reimbursement in the travel and expense reimbursement system (Concur).
There are two ways to attach receipts to individual expenses submitted for reimbursement:
Black out all credit card and account numbers before uploading and attaching receipts and supporting documentation.
Attach supporting documentation to expense reports to show the business purpose for the expenses. Examples include conference or meeting agendas. To attach supporting documentation to an expense report:
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.