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The top documents tagged [expense type field]
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Travel 2: Travel and Expense Reimbursements. Terminology Travel Authorization (VE5) – The initial travel request created by the processor or admin before
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Gary Cochrane SAP Expense Report Procedure. SAP Procedure Overview New Report −Create New Report »Fill out standard fields (date, purpose, destination,
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From the My Concur home page, click New Expense Report
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Travel 2: Travel and Expense Reimbursements
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