Category: Training
How do I handle a credit when preparing a travel report
Credits on your travel report should be submitted with the corresponding expense as a separate line with a negative dollar amount, on the same report containing the original charge. This will allow for the reports to be submitted and posted in an organized fashion. If you need to wait for a credit to show up on your account to submit the report it is perfectly fine to wait.
Training
Please review the training documentation for tips about how best to use the Concur system. If you have further questions we can be reached at travelexpense@bu.edu.