This guidance is intended for the visitor. Departments can find additional guidance in the Using Concur section |
Visitors: Other Costs
Complete all the required fields (these are marked with *)
Narrative: Include details of the expense incurred and any other relevant information to explain the nature of the expense, this field is limited to 64 characters.
Include the amount and attach a receipt
No entries are required on the itemisation tab as there are no available itemisations for this expense type.