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When I update the transaction date for a lodging expense on the details tab, it changes the dates I inputted for my lodging itemizations. Why is this happening?
Why is the authorized approver for my department not coming up as an option in MyExpense?
In MyExpense, I’m a delegate for another user. How do I submit an expense report on their behalf?
Instructions for acting as another user:
MyExpense is prompting an alert that my expense report is over the $79 meal allowance, but my expense report is within the allowable amount. Why is this happening?
I am receiving an error message when trying to book travel accommodations through either BCD or UC Travel Center in Connexxus. How do I fix this?
Can I be reimbursed for an airline ticket purchased with frequent flyer miles?
How do I email receipts to show up in MyExpense?
To email receipts to SAP Concur and have them show up in the Available Receipts section of MyExpense, you must have a verified email address in your MyExpense profile.