![]() ![]() As a reminder, expense reports cannot be submitted until after the actual trip or event has taken place. A business bank typically includes a business checking account, which allows you to make payments from the account, transfer money electronically, and use a business debit card. Once the transactions are assigned to a “Shell Report,” Concur can identify that they relate to future travel so long as the start and end dates are populated correctly. This ensures that all expenses for the corresponding trip can be kept organized and submitted timely, and that you will not receive notices regarding your expense report being overdue. ![]() Then, as more purchases are made for the conference, these transactions can be added to the shell report as they feed in to your Concur profile. Bank Prepaid Expense Card is a reloadable, prepaid card program that provides an alternative to cash, checks and traditional corporate credit cards to. Once the airfare transaction feeds into your Concur profile, a shell report should be started – called “June Conference.” The Trip Start date should be set as the actual start date of the trip (June 1st, etc.) and the Trip End date should be set to the day you return. With just a few simple steps, you can easily create and send an Instant Card to anyone in your organization who needs it for business expenses. Bank virtual credit card with the power of an Apple device to create a completely digital payment experience. For example: a conference will take place in June, but airfare is booked in January in order to secure the lowest rate. Instant Card combines the capabilities of a U.S. The 2 options in the first quarter of 2020 were gas stations. Use of the University Travel and Expense Card. Bank Cash+® Visa Signature® Card allows you to select an additional category in which you get unlimited 2 cash back. A shell report is a report that is used as a place holder. Please contact us with any questions related to the T&E card. If you have transactions in your profile for a trip booked in the future, they should be added to a shell report. Per the Travel Policy- all transactions in Concur must be assigned to an expense report within 30 days of the transaction date. ![]()
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