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Hello everyone and welcome to the concur training tutorials in this video. Iamp;#39;m going to show you how to allocate your expenses. In your expense report so Iamp;#39;m currently inside of my expense report and I have my expenses already listed out. Currently, these expenses are going to default to the funding that we have listed on our report header. So, if we navigate into report details. Iamp;#39;ll click into report header. Okay. Iamp;#39;m going to scroll down to where the project so information is. So this is where my expense report is currently defaulting to. I can also go into the allocation summary. And we can see here that itamp;#39;s currently defaulting to what we have listed on our header. At 100%, so letamp;#39;s say for this example. I wanted to split all of my expenses. Into 2 funding sources. Before I get into that 1 thing to note is that if you have a whole. It needs to be itemized before youamp;#39;re able to allocate it. We do have a separate video on how
