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paid travel
I am new to the company and I had to travel for 3 weeks to a different store for training. How do I enter my mileage to get paid for the travel?
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After you sign into Concur, you should see the Expense Tab at the top of the page. From there, in the Manage Expenses screen, you should be able to begin a new report. The expense type should be searchable and you would find the appropriate one. If you have a company Concur Administrator, it may help to contact them for training. Or, Concur provides short videos on adding mileage to a report as well, Concur Training - Expense End User
Best,
Travel and Expense System Administrator
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@768099 @JessicaL is correct. I might also add that you should reach out to your direct manager for help with this. They should be able to point you to some resources to see how to enter mileage.
Thank you,
Kevin
SAP Concur Community Manager
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