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007A: Adding a Comment to an Expense in a Travel Document

Purpose: To provide a step-by-step guide to adding a comment to an expense within a travel document.

Audience: All ConcurGov Users

Version: 2.05.08.19

Instructions: After you login...

 

step1

Vouchers Tab

Select the "Vouchers" tab to view the list of documents.

Step01
step2

Open Vouchers

Locate the document from the list of Vouchers. Select the document name from the "Name" column and select "Open Document."

Step02
step3

Expenses & Receipts

Select the "Expenses & Receipts" tab.

Step03
step4

Edit Expense

Select the pencil icon located next to the expense you would like to add a comment to. Click on "Save" when finished.

Step04