Friday, October 21: FinPro Help Desk will be closed for a staff training session, 8:00 a.m.-2:00 p.m.
Approving Expense Reports in the Concur Travel & Expense System
The steps to approve an expense report are the same whether it is a Travel Reconciliation expense report or a Procurement Card expense report. You will receive a system - generated email when an expense report has been submitted for your approval.
Your Training Format
You can download the Step-by-Step Guide below.