Key Reminders When Submitting a CNB Expense Report in Concur
- Download the Concur App – SAP Concur – taking a picture of your receipt with the App will auto-assign the receipt to the transaction.
- Assigning account numbers to transactions
- Click on "Expenses"
- Click on an expense
- Expense Type - Select appropriate category
- To Start a New Expense Report:
- Click on the + sign in the upper right-hand corner of the App.
- Click on "Create" in the top right-hand corner.
- Rename the report - CNB your first/last name and the Month and Year
- Ex: CNB John Doe March 2020
- Click "Save"
- Complete prior month's report on the 5th of the following month (takes 2-3 days for the transactions to extract from City National into Concur)
- Ex: on March 5th, you will pull all of your February transactions
- You can work on your report throughout the month if you prefer.
- As you make purchases, you will add the charges to your existing report you previously created
- Period to Select – Month – Ex: February
- KNOW YOUR ACCOUNTS – you can view your accounts on my.greenville.
- Do not submit your report until the entire month's transactions are accounted for
- A requirement for the Expense module of Concur is that your banking information has to be added to submit an expense report whether you get a reimbursement or not.
- For the managers - the Approval process is still the same as a regular expense reimbursement.
- Submit expense reimbursements, and CNB expense reports separately, making it easier to keep track of your expenses.
- As you make purchases, you will add the charges to your existing report you previously created
- Athletics Only - EADA Reporting – Business Purpose Field Box – "GD" "E" "R"