Our offices will close at 3:00 p.m. on Wednesday, November 25 and re-open for normal business hours on Monday, November 30. This includes the FinPro Help Desk.
Approvers: Viewing Approved Expense Reports
All approved expense reports are stored within the Concur Travel & Expense System. You can view any expense report that you have approved...even if you approved the expense report while acting as a delegate.
Your Training Format
You can download the Step-by-Step Guide below.