Creating an Expense Report
There are a couple of different ways to create an expense report:
- Option One:
- Navigate to the Request tab
- Click your approved Travel Request
- Click Create Expense Report near the top right
- Option Two:
- Navigate to the Expense tab
- Click Create New Report
- Click Add in the Request section in the header
- A Request is required to create an Expense Report
Additionally, Expense Reports can always be created through the Concur Mobile App.
Questions? Contact the Travel Office via email at traveldesk@sfasu.edu.