This is an explanation of terms used in Concur.
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Table of Contents:
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Amended Travel Request
An updated travel request that is added to your original travel request (i.e., additional expenses added, different travel dates, personal travel, etc.)
Section of the Concur Dashboard that includes updates, policy and form links as well as general Concur travel information.
Action you take / Item created to reconcile any P-Card transactions or travel expenses that you incurred during your trip.
Adding individual financial detail (itemizing) to your hotel transaction and add your expenses based on your trip stay.
Main Destination City
The destination of your travel. If multiple locations; the first stop.
Refers to the status of P-Card Goods and Services Expense Reports and Travel Expense Reports. Open Report status includes any expense report that is in the process of being completed.
P-Card Goods & Services Itemization
P-Card goods and services transactions include selecting the correct expense type and account code.
This is where you will add details of your travel request. i.e. Billing Cycle Dates, Trip Purpose, Trip Destination, Travel Dates, etc.
This is where you will add details of your expense report. i.e. Billing Cycle Dates, Trip Purpose, Trip Destination, Travel Dates, etc.
Your Travel Request ID #, formerly known as the TR#.
The MPP responsible for approving travel and expense reports.
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Contact Concur Support at [email protected] or at 657-278-3600.