Need help preparing your expense report?
Submit this request once all expenses related to your trip, event, or other expense report are available in Concur and you are ready for assistance preparing the report. You do not need to submit a request each time you upload a receipt or a new expense appears in Concur.
In accordance with the Zags Travel & Expense Card Policy, card transactions should be processed in a timely manner, within 15 days of the transaction date.
An Expense Reporting Assistant will review your available expenses and receipts in Concur and prepare your report using the information available. Once your report is ready, you will be notified to review it in Concur, complete or update the business purpose for each expense as needed, provide any missing information or documentation, and submit the report.
You do not need to provide all of your expense details in this request. The Expense Reporting Assistant will contact you if additional information is needed before the report can be prepared.