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Table of Contents
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Logging In
Navigate to any web browser.
Access Concur by logging in through our website at http://travel.uconn.edu Travel Services and clicking “Login to Concur Travel & Expense.”
Single Day Travel Allowances
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Enter the applicable data.
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Any days where meals have already been requested on ANY expense report for the date period displayed will show the message |
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An itinerary already exists for this day or Itinerary has been created. You cannot claim meals for the same day twice. |
Click Next>>. The Available Itineraries display.
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Check off any meals that were provided during the day of travel, as applicable.
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(1) The Allowance column meal per diem amount(s) equal to 75% of the allowable GSA rate for the city of travel. (2) The allowance amounts adjust appropriately when meals are provided for any given day. (3) Allowance amounts will appear as $0.00 if the length of travel for any single day itinerary is less than 10 hours. |
Click Create Expenses. Your expense report displays, listing each single day allowance to the left.
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