Bold expense in INFO

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How to bold expense in INFO

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it is 12 months since the Ruto Administration started collecting the controversial housing Levy the reports coming from this project is a puzzle of unsold houses government not able to collect the intended rent from already existing government houses some of the projects have stalled in spite of that collection and the puzzle of multi-million stalled government housing projects that continue to Milk taxpayers Money Welcome to The Bard and I want us to delve deep into the housing Levy it will go down in history that housing Levy was one of the first one of the Ruto projects that received greatest condemnation and I kept on saying that because this is a project that is going on the opposition circles needed to continue reminding Kenyans on what exactly happened now the nation team decided to delve deep into this and the information coming is very astonishing Kenyans have boycotted that house cing Levy and weamp;#39;ll interrogate more about this in shimwa prison when some 39 wer

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How do you get paid through Concur?

The payment status updates to Paid once the batch is closed (ending the concur workflow process). After the batch is closed, the payment will be processed in 3 business days and the ACH will be deposited into the employees bank account. Employees will see the payment demand status of Paid within their expense report.

How do you show expenses in accounting?

Accountants record expenses through one of two accounting methods: cash basis or accrual basis. Under cash basis accounting, expenses are recorded when they are paid. In contrast, under the accrual method, expenses are recorded when they are incurred.

How is Concur used?

SAP Concur solutions connect all your expense, travel, and vendor invoice spending in one system, providing a single way to manage spending from end-to-end, gain greater visibility into transactions, improve compliance, and simplify the process for everyone.

How do you itemize personal expenses in Concur?

To itemize an expense, please follow the steps below: Click on the specific expense you would like to itemize. Click the Itemizations tab. On the Itemizations tab, click Create Itemization (The expense Amount, the Itemized amount, and the Remaining amount are listed on the Itemizations tab)

How do you concur expenses?

Sign in to your SAP Concur account. Click Expense at the top of the screen. On the Manage Expense screen, click Create New Report (Claim)found on the right side of the screen. Click Create Report (Claim). When the report is created, click Add Expense. Click Add To Report (Claim). Click Save.

How to process expense reports?

Expense reporting process An overview First, your employee must fill out expense form(s) and submit corresponding bills along with their report. The request is then forwarded to the line manager or department head for review. After the managers review, the report is sent to your firms finance department.

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