Concur Reimbursement of Travel / Other Expenses
Travel cost and other expenses (refreshment, merchandise, etc.) will be reimbursed to the bank account of the individual recipient entered below. The following rules apply:
- Reimbursement needs to be performed via Concur be in accordance with current Expense Reimbursement Guidelines for IEEE volunteers (check for updates).
- Your approval code has to be entered as the name of your Concur report.”
- The Concur Expense Report Purpose is: Technical Activities Societies – Microwave Theory & Technique – YP Committee
- Conference registration fees may not be reimbursed
- Expenses must be submitted within 60 days after they were incurred. Travel expenses must be submitted within 60 days of travel or the date of the event.