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Managing Expenses in Concur

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Employees should attempt to consolidate as many expenses into a single report for Non-Travel Expense reports and submit them once per month.  Below are examples of Non-Travel expenses:

  • Local (DFW area) Business Meals
  • Personal Vehicle Mileage and/or Parking for travel within the DFW area
  • Awards/Gifts/Prizes
  • Office/General Supplies
  • Seminar/Conference Registration
  • Dues & Subscriptions