CONCUR - Splitting Costs Across Multiple Cost Centers

CONCUR - Splitting Costs Across Multiple Cost Centers

After an expense item has been added to the expense report, follow the steps below to allocate the cost to multiple cost centers.

  1. Check off the expense that is to be allocated to 2 different PCs
  2. Click Allocate
                  

  1. Change percentage to 50% (or whatever % needs to be allocated)
  2. Click Add
                  
  1. Select Company to be split with
  2. Select Cost Center to be split with 
  3. Click Save
                  
  1. Review allocations and click save
                  
  1. You will be back in the report screen and you should see Allocated under the Expense Amount
  2. submit report
                   








    • Related Articles

    • Logging Into Concur

      Concur Login Information: Employees will have immediate access to Concur once their personal information is loaded into Ultipro. Please get in touch with Kathy.Joynes@nfiindustries.com to activate your account. You can access the site and change your ...

    • NFI Official Travel and Expense Policy

      Travel & Expense Policy Effective: 8-10-2023 Supersedes: 1-1-2022 Purpose/Objective NFI’s policy is to provide employees that are authorized to travel on behalf of the company with adequate levels of transportation, lodging, meals, and other services ...

    • Expense Reimbursement- How to Check Status

      Expense Reimbursement FAQ - “I did not receive a reimbursement in my paycheck – can you advise the status?” The process below should assist you in answering the question regarding your expense reimbursements: STEP 1: You will need to check your SAP ...

    • Concur/Expense/Travel Training

      Training Program for Concur/Expenses/Travel Click the link below for a video of how to use the Concur system: CONCUR TRAINING VIDEO Click the link below for instructions on how to login using 2 factor authentication: 2 Factor Authentication ...

    • How to view my past Expense reports in Concur

      How do I view my past Expense reports in Concur?? Step One: Click on Open reports Step 2: Under Report Library, choose the date range. Step 3 - You can view/Click on any of the past reports.