Concur reports can have one of the two following policy types: P-Card Non-Travel and Travel, Entertainment, & Reimbursements. Reports with incorrect policy types may need to be sent back for updates to make sure they are reviewed by the correct department in Procurement Services.
The P-Card Non-Travel policy includes most items used for daily operations, such as,
- Office Supplies
- Books
- Technology purchases
- Scientific supplies
- Furniture
The Travel, Entertainment, & Reimbursements policy includes:
- Flights
- Rental cars
- LodgingÂ
- Conference registrations
- Other travel-related expenses
- Business entertainment such as food, catering, and meals.
Reimbursement for out-of-pocket expenses to UA employees.