Please note that any transactions made on DART cards well in advance of the trip dates cannot sit unassigned in your Concur profile longer than 30 days. Once your request has been approved in Concur, create an expense report and assign the transactions to that report. The expense report is due after you travel within 30 days of the trip end date.
Save any andall receipts. Make sure they’re itemized.
When making purchases in Texas, avoid being charged Texas State Sales Tax (8.25%).