Certifying Concur Expense Reports Prepared by a Delegate


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

Essential Information

Next StepsĀ 

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


If you need any additional assistance, please submit a ticket here, or call the IPPS Help Desk at (858) 534-9494.