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Concur Travel and Expense Management

Concur Travel and Expense Management

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Concur Travel and Expense Management

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  1. Concur Travel and Expense Management Mobile Application – Android 2017

  2. Open the Concur Mobile App • Click on SSO Company Code Sign In

  3. Enter RMVDC4 and click PROCEED TO SIGN IN

  4. Enter your campus key and password • Click Log In

  5. Click + Expense

  6. Click Attach Receipt

  7. Click Capture Picture (or Select from Gallery if you previously saved a receipt image)

  8. Hover over receipt image, being sure that vendor name, date, amount and any other pertinent details are in frame and in focus • Click OK

  9. Select the appropriate expense type • Enter the amount of the expense • The date will default to the date of use. If you are entering an expense that was previously incurred, please enter the correct date

  10. Verify Information • Click Save 

  11. Upon saving an expense, you will be redirected to a list of your open expenses

  12. Selecting the button below which will allow you to add another Expense or Upload a Receipt. • Select the to Select All expenses to add to an expense report to reconcile and click to Add to Report.

  13. If you choose to create a new report, fill in the report header information and click Save.