Submitting Expense Reports - Employee Submission | Scribe

    Submitting Expense Reports - Employee Submission

    • Kristin Lawrence |
    • 0 step |
    • 59 seconds

      Using a Computer

      Log into the Concur Home Page via the Concur tab at [work.duke.edu](http://work.duke.edu) or go to\ [concur.duke.edu](http://concur.duke.edu) and select the log-in button on the home page.
      On the lower right side of the home page, go to **Open Reports**. Select the\ expense report you’re ready to submit.
      Review the details of each expense by checking the box next to the expense and\ selecting **Edit**. To view the receipt image, select the **Receipt Image** picture under\ the Receipt column of the expense. Once all expenses are reviewed, select **Submit Report**.
      After selecting **Submit Report**, you will receive a hard stop red error message if receipts are not attached. Attach the appropriate receipts. Select **Submit Report** again. The error message will not go away until the expense report is submitted a second time.
      Review the attestation. Select **Accept and Continue** to continue the submission process.
      In the **Report Totals** window, review the report totals. If everything is correct, select **Submit Report** to send the expense report into approval workflow. If changes need to be made, select **Cancel** and continue working on the expense report.
      The **Report Status** window appears confirming the report has been submitted.\ Select **Close.**

      Using the Concur Mobile App to Submit

      Follow the steps below:
      Visit [concur.duke.edu/training](http://concur.duke.edu/trainingfor) for a library of Quick Reference Guides and other\ resources.
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