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Click the All link, above the list of airfare results. The complete list of flight options display.
Click Print/Email, above the Matrix.
Click Print Flights.
Confirm the Destination field displays PDF.
Confirm the Pages field displays All.
Click Save and then complete the steps needed to save to your computer.
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When completing the respective expense report, attach the saved Concur flight comparison document before submitting for reimbursement.
If an airfare comparison is not obtained from the University’s preferred agency at time of booking, airfare reimbursement (i.e., business travel) may result in the University not reimbursing the cost of the airfare.
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