To add someone to administer your expenses on your behalf:
Click on Profile > Profile Settings > Expense Delegates > Add
| Note |
|---|
Expense reports for conference travel should only be submitted after the trip has concluded. |
Access Concur from the Staff tab in Gibson.
...
To submit an expense, create a report and add the expense to the report.
...
report
...
.
...
To add someone to administer your expenses on your behalf:
...
Create a new report.
Report Name - Name_TravelLocation
...