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Reject and Send Back an Expense Report

If an expense report does not comply with University policy or contains inappropriate expenses, you will need to send back the report.

  1. From the My Concur page, locate the Approval Queue and click on the report you wish to reject and send back.
  2. Click on the Send Back to Employee button on the right.
  3. Enter a comment explaining why you have rejected the report and click OK.

The report owner will be notified via email.