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並前往https://www.csus.edu/administration-business-affairs/internal/concur-travel/_internal/_documents/concur-expense-quick-access-guide-updated-7.16.18.pdf

Concur Expense Expense Types Attaching Receipts What is ...

Concur Expense. Should be used by CSU employees to request reimbursement for travel expenses and to reconcile any travel related Corporate Travel Card ...

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