Step 3: Complete Adobe Sign Travel and Expense Approval Cover Sheet and attach Travel and Expense Report and receipts pdf. Step 4: Include the approver’s email address in the cover sheet for ...

Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

A request is only a budgetary tool and does not result in reimbursement. Use the Expense module to submit your business travel and non-travel expenses for reimbursement. Review tip sheets and videos ...