All About Concur

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Across
  1. 2. This form is used to process reimbursements back to the University
  2. 6. Receipt images are stored in this area until attached to an expense
  3. 10. A ___________ can book travel through Concur on behalf of others
Down
  1. 1. This uses Google Maps to calculate your mileage for reimbursement
  2. 3. Mark per diem meals paid by the Travel Card as ______ expenses
  3. 4. Enter this to add per diems to an expense report
  4. 5. Trips booked through _______ Business Travel (CBT) also appear in your Concur Trip List
  5. 7. Use this to take pictures of receipts on your mobile device and automatically store them in your Available Receipts area
  6. 8. This app helps you organize all aspects of your trip and sends travel notifications
  7. 9. A Prepare _______ can process expense reports on behalf of others
  8. 11. An _________ Delegate can approve expense reports on behalf of other approvers