Skip to content
Financial Services
Home
Travel Services
Home
Travel Concur
Travel Concur
Travel Online Training
Travel Concur FAQ
Travel Allowance (Meal Per Diem)
Ground Transportation
Travel Card
Travel Card
TCard Temporary Suspension
TCard Change Information
TCard Cancellation Form
TCard Limit Increase
Christopherson Business Travel
Christopherson Business Travel
Book a Trip
Book a Car / Hotel
Confirm a Trip
Group Travel
Trip Quote
Trip Cancellation
Non-Employee Travel
Non-Employee Travel
University Guest House Available in UShop
Approval Delegations
Approval Delegations
Supervisor Delegation Form
Concur User Setup for 5+ Travelers
Travel Foreign Wire Request Form
Schedule of Allowable Rates
Schedule of Allowable Rates
Contact Us
Search Site
Powered by the University of Utah
Powered by
Search Campus
Travel
Financial Services
Reviewing and Approving an Expense Report
Published on:
April 17, 2023
Continue Reading
Previous post: Approving Travel Request
Next post: Sending Back an Expense Report
