Cross Brand Design Services(R) 5

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.

GLOSSARY: