0:00 Introduction
0:56 Navigating to Concur (www.concursolutions.com) and logging in
1:21 Starting your Expense Report
2:04 Creating an itinerary for per diem
3:58 Applying your itinerary to the report
4:27 Accepting full per diem rate for the time at the meeting
5:09 Understanding the expense report & clearing alerts
7:02 Adding Airfare expense
9:44 Adding Baggage expense
12:05 Adding Taxi/Ride share, Parking at airport, Personal Car Mileage expense