Log in to Concur Travel & Expense using your Active Directory and follow the instructions below:
For Report Type, select Procurement Card Expense
To find the Chart of Account (COA) information that replaced the index for your charge, use Ctrl+F in the first tab (2_CCOA+POET(AF)) of ECE COA Lookup Tool Master List. If you cannot find your index, please contact your Fund Manager for assistance.
Example: Index information will be to the left of column E. COA information will begin on column F
Expense Type is different from Expenditure Type. Use the drop down in Expense Type to find the description that best matches your purchase.
You may See a receipt already attached in the Image box. Please select Append to add additional documentation
Use the Expense Type PDF to search for the item that best describes your purchase. A common Expense Type used in ECE is Lab Supplies.
Please note, if you are processing this report as a delegate, the cardholder will have to submit the report. Send them an email and let them know their report is ready for submission.