Gibson > Concur
To manage expenses, click on the Expense tab and then Manage Expenses
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Expense reports for conference travel should only be submitted after the trip has concluded. |
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Upload receipt
Add the expense to the report
Click on Expense and click Move and add to existing report.
Choose natural account
Business purpose
Save
Click back into it and add the receipt and Save
Click Allocate. Dept use is 0000 (unassigned)
Submit report
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