Reconciling Procurement Card with Concur

Information on the Procurement Card is available on the Procurement Card Page, including the Procurement Card Handbook.

Generally, you should only submit one Procurement Card expense report each month. Expenses can be added and information edited throughout the month, until you submit the expense report.

Creating the Procurement Card Expense Report

Adding Expenses

Allocating Expenses

Attaching Documents

Setting the Approval Flow

Submitting Expense Reports