Concur Tip | Columbia Travel & Expense

Columbia Travel & Expense

How do I reconcile personal or non-reimbursable transactions in Concur?

How do I update approval flow with a Senior Business Officer?

How do I update my Admin Department in my Profile or Expense Report?

How do I view past Concur Expense Reports?

How do I view the approval status of an Expense Report I approved?

How do I view the approval status of my Expense Report?

How is Expense Report approval workflow determined?

How to pay when booking travel through Concur or WTI

Receipts and proof of payment in Concur

Remember to submit your Expense Report within 120 days

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