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What is a pre-approval for travel expenses?

Pre-Approval means you are asking permission to incur expenses. This is a method that is used to ensure that the funds are available. Depending on departmental policy, employees/faculty may be required to request pre-approval before going on a trip or incurring an expense.

How do I use concur for travel request?

Concur Request: Creating and Submitting Travel Pre-Approval Requests Choose Travel Pre-Approval. Choose a Trip Name that will make the trip easily identifiable. Choose the Travel Type for the request - domestic trips will be In-State or Out-of-State, or you may choose International.

How do you use Concur travel?

0:01 2:29 CONCUR How-to: Booking Travel - YouTube YouTube Start of suggested clip End of suggested clip Now youre ready to begin your trip. Search enter your trip. Information. You can restrict yourMoreNow youre ready to begin your trip. Search enter your trip. Information. You can restrict your flight search by changing the dropdowns for your depart.

Which tool allows you to raise travel requests and submit expense?

Streamline requisition and travel booking processes for travelers, approvers, and your finance team with Concur Request. Manually submitting and approving trip plans is inefficient and makes accurate budgeting difficult. With Concur Request your organization can: Make strategic decisions about spending before it

How do you write an email for travel expenses approval?

Dear (Approving Official), As discussed, I have reviewed the travel information / rules and attached the following estimates for my upcoming travel. I will be leaving DIA on mm/dd/yy at h:mm (am/pm) traveling to DESTINATION, and returning on mm/dd/yy at h:mm (am/pm). The purpose of this trip is

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