Learn how to get reimbursed for your VSP-related travels and activations. Reminder: All time for previous month must be submitted by the 5th of the following month.
Concur is an automated expense reporting system that is used to streamline expenses with e-receipts. You can automatically populate expense reports with electronic receipts using the Concur app for your mobile device. Otherwise, you can manage your expenses manually by entering your time spent on activations using Concur online. No matter what option you prefer, Concur is meant to enhance your expensing experience.
Expense Examples:
e-Receipts: Restaurants, Ground Transportation, Airlines and Hotels
Ambassador Per Diems
Full Day - 8 Hours (must include description of each expense)
Half Day - 4 Hours (must include description of each expense)
Hourly, Half Hour, 15 minutes (must include timesheet)
Quarterly Stipends are paid out for the previous quarter the first week into the following quarter. Your Ambassador stipend covers the following Ambassador activities: Quarterly Calls, Ambassador Deep Dive Trainings and Annual 1:1 Calls.
If you have any questions or concerns about your expenses, please contact Ambassador Support.