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Tip of the week


The purpose of the Tip of the Week is to address the most commonly asked questions every week.

There is a Concur Drop In Session every month, click here to find out more.

TIP 22What do I do if I've spent more than my cash advance?

TIP 21What City of Purchase do I use when paying for travel (such as airfare and accommodation?)

TIP 20How do I view receipts when approving in Concur?

TIP 19How can I view the history of my past approvals?

TIP 18How can I charge an expense across more than one project/chartfield?

TIP 17What supporting documentation around travel approval  do I need to provide for Travel related expenses?

TIP 16How do I make sure I'm reconciling a credit card transaction and not claiming an out of pocket expenes?

TIP 15How can I view ALL my credit card transactions (both past and present)?

TIP 14I got paid for some credit card transactions, what do I do?

TIP 13I used my University credit card for a personal expense - what do I do?

TIP 12How can I view all my submitted claims?

TIP 11What does the Cost Object Warning mean?

TIP 10How do I repay the unspent balance of my cash advance?

TIP 9How can I apply the same entry to a field across many lines of expenses (i.e., apply the same project id to many lines)

TIP 8How can I view one big claim in summary?

TIP 7When do I need to specifically name attendees?

TIP 6I have a function with many attendees, how do I deal with that?

TIP 5:  Where do I put the project details when applying for a cash advance?

TIP 4As a Portfolio Manager, what am I approving?

TIP 3Why is the missing receipt declaration greyed out?

TIP 2I submitted an expense claim, why did I only receive 0.05c?

TIP 1How can I check the status of my Claim?