Concur Matrix

This chart explains which expenses go on which request or expense report.

Table of which expenses go on which request or expense report. On the horizontal axis, the following is labeled: Travel Request, Blanket Travel Request, Blanket Expense Report, Travel Expense Report, P-Card Travel Paid for Others Expense Report, and P-Card Goods & Services Expense Report. On the vertical axis, the following are labeled: Meals, Business meals, mileage, airfare, lodging, car rental, taxi/shuttle, airline baggage fees, registration/workshop, parking, and tolls. There are multiple "x's" checking off which expenses belong to which request or report.

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