Concur travel reimbursement request

 

I submitted CONCUR Philadelphia ICIBM meeting travel reimbursement request. When I uploaded the hotel, there are errors for allowance. I then created Itinerary to add per diem, and the allowance error went away. 

So, next time, I should try create Itinerary first, and then upload hotel. 

To create a Travel Allowance Itinerary for an already created report:

1. Log in to Concur.
2. Click on Expense at the top of the screen.
3. Open your existing expense report.
4. Click Details.
5. Under the Travel Allowance section, click New Itinerary.
6. Populate all required fields (be accurate with dates and times).
7. Click Save.