The P-Card expense report, in the Concur Travel and Expense System, is used to reconcile P-Card expenses on a monthly basis.
Each expense report is for P-Card expenses incurred during the month.
All P-Card expenses need to be added to an expense report.
Attach any receipts or documentation to each expense.
Assign, change, or split account keys for an expense.
Certify the expense report is accurate and appropriate while sending it on for approval.