Friday, October 21: FinPro Help Desk will be closed for a staff training session, 8:00 a.m.-2:00 p.m.
Step 4a - Attaching Documents Using the Available Receipts Area
There are three ways to attach documents to an expense report in the Concur Travel & Expense System: the Available Receipts area, scanning, or faxing.
Your Training Format
You can download the Step-by-Step Guide below.