Approving Expense Reports for Employees

The Office Admin will be Responsible for approving expense reports for the General Counsel and various other staff, on an as needed basis. Accounting will send an email with an “Expense Report Pending Your Approval from Concur.”

1. Login to Sign in to Concur | Concur Solutions
2. View report expenses.
3. Review the expenses.
   • Confirm there is a receipt for each expense.
   • Confirm there is a valid business reason for each expense.
4. Any expense(s) in question, contact the employee for further comment.
5. Approve the expense report.