Click on the link in the email notification to go to the SAP Concur home page (www.sapconcur.psu.edu) and select "Log In." Click on the Expense menu. Open the report by clicking on its name. In the Expense List page click the Submit Report button in the upper right corner of the screen. The electronic signature window will open. Click Accept and Submit to continue submitting. The Report Status window will open displaying the report total amounts. Click Close to complete the submit process.