Concur cash advance guide

@Pablo are your site settings to allow a cash advance carry forward or do you have your site required that the entire cash advance be used To request a cash advance for a non-employee, please submit a ticket via Services & Support: support.ucsd Hello @Heather224 when a cash advance is assigned to report, you will see the Cash Advance total at the bottom of the report. Use Concur to prepare and submit a cash advance request. After logging into travelND, click the Expense Tab > Cash Advances >. New Cash Advance. Fill in all the Concur Expense. User Guide Adding Concur Travel/Ghost Credit Card Transactions to an Expense Report . Expensing a Cash Advance.Concur Request: Cash Advance. Setup Guide. Last Revised: December 7, 2019. Applies to these SAP Concur solutions: ? Expense. User Guide. CONTENTS Request a Cash Advance. The Concur Request feature is designed to facilitate advance approval of travel and expenses related to.