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last updated on: 3/21/2016
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employee expense reporting/concur
Associates without direct deposit will receive a check for expenses which will be mailed to the home
address on file.
Associates will receive a submission status update via the e-mail address in their Concur profile.
If associates do not provide an e-mail they can check the status of their report in Concur>Status.
RESOURCES:
The following resources should be used in conjunction with this chapter to support the procedure.
Store Travel
Concur website log inGLOSSARY: