Travel Reimbursement Resources & Guides

Reimbursement

Managers can run reports in Concur to review their employees travel and expense. All reports are limited to the managers HR reporting hierarchy.

Reports available to run include:

• Accrual of Unassigned and Unpaid Credit Card Charges
• Expense Reports with CF (chartfield) information
• Travel Request with CF (chartfield) information

More information is available in the Concur Reports for Manager Guide

Managers and their delegate (up to 2) can run Reports in Concur but cannot schedule Reports. For scheduled reports, please contact PolyTravel office.