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