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Concur - Travel Request to Expense Report Process
How do I upload receipts (with or without Travel Card)?
What email do I send my receipts to?
Where can I find the status of my expense report?
How do I forward a travel request or expense report to an additional approver?
How do I view the approval status of an Expense Report I approved?
How do I see what is pending my approval?
How do I create/edit my Favorite Attendees list?
Are receipts required for each line in an expense report?
How do I create/edit my Favorite Attendees list?
How do I add a delegate to my profile?
How do I remove myself as a delegate for another user?
How do I remove a delegate on my profile?
What documentation do I need for mileage?
Can I change the FOAP for multiple expense lines at once?