Friday, October 21: FinPro Help Desk will be closed for a staff training session, 8:00 a.m.-2:00 p.m.
Creating the Travel Reconciliation Expense Report
In the Concur Travel & Expense System, create a Travel Reconciliation expense report to reconcile travel, including Travel Card, out-of-pocket, and cash advance expenses...or to request reimbursement for your non-travel related University expenses that you purchased with personal funds.
Your Training Format
You can download the Step-by-Step Guide below.