Concur Workflow & Expense Delegate Setup Template and Instructions

Select the Concur Workflow & Expense Delegate Setup Template to access the template to add expense delegates, manage departmental approvers, and manage alternate approvers.  

Review the Instructions as necessary if you are unfamiliar with the spreadsheet.  

Submit completed spreadsheets to Employee Travel and Reimbursement by submitting a customer support request.  

Travel & Reimbursement - Forms