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This guidance is intended for the visitor. Departments can find additional guidance in the Using Concur section |
Visitors: Conference/event fee
Complete all the required fields (these are marked with *)
Transaction date: The date that the fee was paid
Narrative: include any additional details to explain the reason for the expense, this field is limited to 64 characters.
Conference/event location: Add the location of the conference (any recently used locations will appear in a dropdown list)
Once all of the fields have been completed add a receipt and save the expense
Itemisations are not required for this expense type
