Our offices will close at 3:00 p.m. on Thursday, July 2 and re-open for normal business hours on Monday, July 6. This includes the FinPro Help Desk.
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.