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FAQs

Claiming expenses and reconciling your credit card

What is the fastest way to create expenses and attach receipts? (Using ExpenseIt)

Ways of working with receipts in Concur

How do I tell the difference between a credit card transaction and an out of pocket expense?

How can I split (allocate) an expense across more than one project?

I'm not using a project id in my claim, how do I enter it?

Why is there no list box for Business Purpose?

I used my credit card for a personal expense, how do I reconcile and repay it?

There are some personal expenses on my receipt, as well as business ones.  How can I correct this?

I have an expense that has many attendees, how do I deal with that?

What if the GST is less than 10% of the total invoice?

- How can I add attendees to a GST-itemised expense?

How does SAP Concur recognise overseas Expenses?

What mandatory fields must be filled in for an Expense Claim?

When to Use What Expense Types?

What to do if you don't have a receipt?

I can't see my receipts in Concur

What do I do if I'm not using a Project ID in my expense?

Can Students use Concur?

How can I view all my submitted claims?

How can I view all my credit card transactions (both past and present)?

What does Travelling / Not Travelling mean?

How can I see summary information of a claim around total, GL accounts and chartfields used?

How do I reconcile the transaction if I use my UNSW credit card at The Lounge?

 

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