Linking Travel Request

These instructions will cover how to link your Travel Request to your Expense Report.

If you need assistance with logging into Concur, please go to Logging into Concur.

Linking Travel Request

Step 1: Within your expense report, you can add additional travel requests that are a part of the same trip.

Click on the Report Details drop box, then click on Manage Requests.

Report Details tab. When clicked on, a drop appears displaying multiple options. There is a green arrow pointing towards the Manage Requests option.

Step 2: Click on the Add button.

Requests field. The Add button is selected in green, and there is a green arrow pointing towards it.

Step 3: A new window will pop up with a list of Travel requests.

Select the appropriate Travel Request, and then select the Add to Report button.

If you have an Amended Travel Request, you will add it through this process.  

Available Requests field. There are multiple requests that are shown. On the lower right-hand corner, the Add To Report button is selected, and there is a green arrow pointing towards it.

Travel Expense Report Checklist

If you would like to use a checklist, click on the Travel Expense Report Checklist.

Need more help?

Contact Concur Support at concur@fullerton.edu or at 657-278-3600.