Concur Travel Itinerary – Claiming Travel Allowances
When a user completed an Expense Report Header in the old Concur User Interface, the system would open a window asking the user if the Expense Report would include GSA per diems for overnight out-of-state or international travel. The user had the option to select Yes or No and continue with the report. If the user selected Yes, the appropriate screen would appear to begin inputting the travel itinerary for the system to then calculate the GSA per diems. The new user interface still includes this question, however, it does not appear in a new window. It now appears at the bottom of the Report Header screen. Please be sure to scroll down through that screen to see the question and input your selection accordingly. The question will default to “No, I do not want to claim Travel Allowances.” Please see the guide for Building a Travel Itinerary for detailed steps on selecting the appropriate option and then completing the travel itinerary.