Adding Expenses to a Blanket Travel Request (New UI)

These instructions will cover how to add expenses to your Blanket Travel Request.

Click on any of the links below to skip ahead to that section.

If you need assistance with logging into Concur, please go to Logging into Concur.

Adding Parking Expense

Step 1: Click on the Add drop-down. 

Select the Add button

Step 2: If you plan to have blanket travel expenses, click on Parking on the right-hand side. 

Select Parking under 02. Transportation

Step 3: Enter the amount you are estimating for parking in the Transaction Amount.

Then click on Save.

Enter transaction amount and click the Save button

Check with your Budget Coordinator for the amount that you can claim for parking allowance.

Adding Mileage Expense

Step 1: If you plan to have mileage on your blanket travel request, click on Add and select Mileage.

Select the Add button and select Mileage

Step 2: Enter the amount you are allowed for mileage in the Distance box.

Then click on Save.

Enter the distance value and click the Save button

Check with your Budget Coordinator for the distance amount that you can claim.

Blanket Travel Request Checklist

If you would like to use a checklist, please click on Blanket Travel Request Checklist.

Need more help?

Contact Concur Support at [email protected] or at 657-278-3600.