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How to Save Expense Statement in PNG

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About a year ago, I read about this powder You could add to super muddy water like this, and then you stir it up and five minutes later the mud has separated from the pure clean drinkable water. And as a man of science I see this and it feels like nothing short of magic. I only make 12 videos a year so I am really picky about what topics I will cover and even though I usually just focus on using science and engineering to make to make totally ridiculous things (Motors whirring) (Glass shattering) (Kids screaming) At least once a year, I try to make the case that these same science and engineering principles are also being used to actually change the world for the better. For example last year I met with Madhu Prakash from Stanford who was disappointed to realize the typical microscope and centrifuge to diagnose malaria cost tens of thousands of dollars and needs to be plugged in. So he invented a paper microscope and a paper centrifuge that cost 68 cents that can diagnose malaria and

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How do I save expenses in concur?

For each additional itemization, on the Itemizations tab, select the appropriate expense type and complete the appropriate fields. NOTE: You can also copy itemizations to save time with similar entries. Once you have itemized the Total Amount of the charge, click Save Expense.

How do I prepare a travel expense report?

In short, the steps to create an expense sheet are: Choose a template or expense-tracking software. Edit the columns and categories (such as rent or mileage) as needed. Add itemized expenses with costs. Add up the total. Attach or save your corresponding receipts. Print or email the report.

How do I attach a PDF to concur expense report?

On the home page click New, then click Upload Receipts. Scroll to the Available Receipts library and click Upload New Receipt (Figure 1). Click Browse to choose an image from your computer files. Click Open, then click Upload.

How do I create an expense report from travel in concur?

Creating a Travel Expense Report Log in to Concur via Single Sign-On. Method 1: To start from Concur Requests: Select the Requests module at the top of the page. Select the approved Travel Request, and under the Action select Expense; this action will populate CoA information from the Travel Request to the Travel Expense.

How do you prepare an expense statement?

How Do You Create an Expense Sheet? Choose a template or expense-tracking software. Edit the columns and categories (such as rent or mileage) as needed. Add itemized expenses with costs. Add up the total. Attach or save your corresponding receipts. Print or email the report.

What is a travel expense report?

Travel and expense reports are physical or digital documents that include all of the relevant details for a travel-related expense, including the amount of the purchase, the date, and expense category.

How do I pull a report from Concur?

Go to Consultative Intelligence folder. Intelligence Standard Reports contains a variety of standard Concur reports. Select Run Report in Background indicating if you want to run it now or later.

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