Overview

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This article will demonstrate how to review and approve your Expense Report prepared by a Delegate

Critical Concepts

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• Your Delegate has prepared your Procurement Card or Travel Expense Report
• Submit the Expense Report to certify its accuracy

Steps to Take

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1. Log into Concur (concur.ucsd.edu) with SSO
2. At the top of the page, 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