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Step One: Navigate to https://castlife.disney.com/ and search for Concur
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Step Two: Open Concur and click on “Start a report”
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Step Three: Fill in all required fields with the appropriate information. Required fields are all fields with a red asterisk *. For example:
Keep in mind that the start and end date of the report will always be the date that you are creating the report.
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Step Four: Once you have filled in all the information, click on the “create report” button, on the bottom right
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Step Five: Click on “Add Expense” and select “Airfare”
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Step Six: Once again, fill out all the required fields, indicated by a red asterisk *. For example:
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Step 7: Add the receipt of your purchase
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Step 8. Click on save expense
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Step Nine: Click “Submit report”
Please know that all expenses must be allowed per the Travel & Entertainment policy. Please speak with your Leader or the Crew Office if you have any questions. Expenses that do not meet the criteria will not be paid.