Travel 2: Travel and Expense Reimbursements. Terminology Travel Authorization (VE5) – The initial travel request created by the processor or admin before.
Gary Cochrane SAP Expense Report Procedure. SAP Procedure Overview New Report −Create New Report »Fill out standard fields (date, purpose, destination,
From the My Concur home page, click New Expense Report.
Travel 2: Travel and Expense Reimbursements
