On Friday, Oct 28, the FinPro Help Desk will be closed 11:30 a.m.-5:00 p.m. for a staff event.
Step 2b – Adding Travel Card Expenses
Travel Card expenses will appear in the Concur Travel & Expense System – within the Available Company Card Charges section of your home page – for inclusion in your expense report.
Your Training Format
You can download the Step-by-Step Guide below.