Concur Expense

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

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Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

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6.3K

Tuition Reimbursement - can you enter a grade to determine % of cost to be reimbursed? by kmcfaul in Concur Expense 12 hours ago 0 2 86	2	86
Bambora Supported Currencies by SueW in Concur Expense 12 hours ago 0 6 5.2K	6	5.2K
Changing payment type that is greyed out by waycun in Concur Expense 13 hours ago 0 2 96	2	96
Financial Posting Failed by pacanaiv in Concur Expense 14 hours ago 0 0 38	0	38
Cost Center Error in Report Header by jvalenz1 in Concur Expense 14 hours ago 0 2 78	2	78
Approver - Change expenses by Lunchdiggity in Concur Expense 15 hours ago 0 0 49	0	49
Help from my expense admin. Approving expenses as a delegate. by boydste in Concur Expense 15 hours ago 0 1 54	1	54
Acting as a delegate by boydste in Concur Expense 15 hours ago 0 5 242	5	242
Expense report approval by ClayGunkel in Concur Expense 17 hours ago 0 0 46	0	46
expense report cannot be submitted until all exceptions with red flags are resolved by tkm in Concur Expense 17 hours ago 0 0 47	0	47