How To Organize Receipts In Google Drive for Concur Credit Card Reconciliation (Click Here)
Acting As A Delegate In Concur (Click Here)
Commonly Used Account Codes in Concur Credit Card Reconciliation (Click Here)
Changing Your Concur Profile Setting (Click Here)
Concur Expense Types (Account Codes) by Concur Category List (Click Here)
Allocating Expenses (Click Here)
What To Do When Your Credit Card Transaction Date and Posted Date Are In Different Months (Click Here)
Concur Receipt Requirements (Click Here)
US Per Diem: http://www.gsa.gov/portal/category/104711
International: https://aoprals.state.gov/web920/per_diem.asp
Required vaccinations by country: http://wwwnc.cdc.gov/travel/destinations/list
Instructions To Login To Task Force LMS Online Training Site for Concur Training: TaskForce LMS Login Instructions
Concur Travel: Lost Receipt Affidavit (fillable).pdf
Task Force Expense Types by Concur Expense Category: TF Expense Account Numbers by Concur Expense Category
Travel Request Authorization - Complete Before Booking Travel
Adding Per Diem Meals & Incidentals (Fixed Allowances) Estimate To Travel Request Authorization
Travel Request With Travel/Cash Advance