NEW Concur Booking Tool
June 8th, the Concur Travel booking tool is getting a major facelift! Get ready for this change by reading the article.
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Concur icon guide
See guide: https://finance.utah.gov/travel-and-p-card/concur-help/#concur-icon-guideExpense Type & Object Code List
Expense Type = Object Codes See the spreadsheet below. Columns A - D are expense types for travel. Column F - I are expense types for P Cards. ...Where do I attach supporting documentation for a travel (pre authorization) request?
2. Manage receipts window For supporting documents, such as proof of event, agendas or documentation of an approved exemption, you can attach them directly to the request using the Manage Receipts window. From the report home screen, click Manage ...How to log into Concur
See guide: https://finance.utah.gov/travel-and-p-card/log-into-concur/Cash advance cash receipt guide
If an employee receives a Cash Advance and does not use the full amount, they need to pay the state back (Policy 10-5). When the agency receives the repayment from the employee, the agency needs to create a Cash Receipt (CR) in Vantage Financial. See ...