After you Travel
While using Concur, after the completion of your trip, your travel expense(s) will be populated in Concur if you have e-receipts enabled. You or your delegate will create a Concur Travel Expense Report using the information and receipts provided. Please review the information below for details on submitting P-Card and travel reimbursement information and receipts.
Upon Your Trip Completion
- Ensure all receipts from your trip have been uploaded to Concur.
- Create a Travel Report and add any expenses related to the trip, which can include P-Card, AirCard, and out-of-pocket expenses.
- Ensure that the travel report is submitted within 60 days of travel, or the reimbursement may be treated as income subject to tax withholding.
