Required Documentation
- An approved Request to Travel in Concur (be sure to allow enough time to get your request approved before you make any travel arrangements)
- Approved Travel Expense Report in Concur
- ITEMIZED receipts for all expenses including, but not limited to:
- Meals
- Hotel (the bill should show a zero balance, not a deposit amount or amount due)
- Flight itinerary
- Vehicle rental (the bill should show a zero balance, not a deposit amount or amount due)
- Gasoline purchases for rental car
- Public transportation – bus, shuttle, taxi, ride share
- Parking
- Tolls
- Registration
Page last updated 11:27 AM, January 14, 2022