If creating an expense report from an Approved Request, click on the blue Create from an Approved Request button at the top of the screen.
At the bottom of the Report Header, there is a question – Is this a Travel Reimbursement. (Figure 2).
Click No for non-travel reimbursements.
Select “NO” if you are submitting a non-travel expense report, using receipts for your meal reimbursements, or if this is a one day trip and no lodging is involved.
Click Yes for travel reimbursements.
Select “Yes” if you are planning on asking for meal per diems. You will need to create a travel itinerary in order for Concur to calculate the meal per diem for the location you are lodging. You need to enter the date you departed along with the date that you returned.