Travel Requests-Non-Reimbursable - SAP Concur Community

Hello,

I have a question about Travel Requests(TRs) for non-reimbursable or insurance only trips vs. trips that will have a reimbursable expense to the travel on organizational funds. Does Concur have a way, or a form, to submit TRs that are just for insurance coverage only that is a separate process from the TRs you create to encumber funds for reimbursable trips? This is travel related to public university use.

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