Be sure your expense report is accepted. Here are the instructions for Concur.

All employees attending Sales Connect must use the following:

Expense Type:

Conference - Sales Connect

Business Purpose:

Type in the following codes:

• Meals while traveling to/fr event: 6008-A24

• Mileage & Parking: 6004-A24

• Stipends: 60o5-A24

*If you do not use this coding format your expense report will be denied.