Navigate to your Atlas homepage at:

If you have not yet installed a certificate, please be sure to read through this tutorial.

Select "Full Catalog" and choose "Travel Expenses (Concur)."

Select Start a Report

Create your report header, and select "Next"

Add out of Pocket Expenses

Enter Required Information for that expense type. Then Save.

You will need to attach your receipts to your expense report: click "Receipts."

Please be sure to either scan or save your documentation as a single PDF file.

Use the "Browse" function to locate the file on your computer.

Once you have selected the file, attach it to your report by selecting "Upload."

Once your file has been attached, close the receipt window and return to your report.

Review your report to ensure the details are correct, then select "Submit Report."