Overview

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This article demonstrates how to review and submit your Expense Report prepared by a Delegate.

Essential Information

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• Your Delegate has prepared your Procurement Card or Travel Expense Report and it is ready to get submitted.
• Submit the Expense Report to certify that the information and expenses entered are accurate.

Next Steps 

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1. Log into Concur with SSO.
2. At the top of the page, click on the Home dropdown and select Expense.

3. In the Report Library, select the Report that requires submitting (contact your Delegate for name of the Report).

4. Once the Report has been opened, select Submit Report.

5. Select Accept & Continue.

6. Select Submit Report