Page Information

Title:	Submitting Expense Reports
Author:	Taylor Hansen	Mar 07, 2022
Last Changed by:	Justin Wild	Aug 28, 2024
Tiny Link: (useful for email)	https://kb.ucar.edu/x/HYmIBQ
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Enterprise IT Knowledge Base (8)     Page: Concur Terminology (Glossary)     Page: Delegates     Page: P-Card Reconciliation     Page: Allocating Expenses     Page: Expensing Travel     Page: Identifying Delegates for UCAR Employees     Page: Non-Employee Travel Process     Page: Travel Coordinator Resources

Parent Page     Page: Expense Reports

• concur
• expense
• expense-reports

Time	Editor
Aug 28, 2024 09:10	Justin Wild	View Changes
Added information about closing/inactivating requests
Aug 20, 2024 09:04	Taylor Hansen

External Links (2)
    concur.ucar.edu.
    https://ithelp.ucar.edu/plugins/servlet/desk

Enterprise IT Knowledge Base (3)     Page: Bookmarking Concur for Quick Access     Page: Approvals     Page: Submitting Expense Reports