Select “NO” if you are submitting a non-travel expense report, using receipts for your meal reimbursements, or if this is a one day trip and no lodging is involved. Click Yes for travel reimbursements ...

Splitwise changed the way I travel in a group and saved me from creating and maintaining complicated spreadsheets.

Log in to Concur using your credentials. When you are finished creating or modifying the expense report, at the top click Ready for Review. (Figure 2) The individual ...