Concur travel & expense. The concur travel and expense management application is the campus standard for expense reimbursement processing that: Concur improves user experience and overall visibility into the. In 2020, uc san diego launched a new financial information system (fis) that continues to unveil financial business processes and reporting needs for the general ledger,. This article outlines individuals who should have access to concur and how to get access if you are unable.
Concur keeps travel costs contained by providing a wide range of booking options for airfare, hotel, and car rental at discounted rates. Use these resources to review concur travel and policy. Skip to main content. Uc san diego uc san diego. Concur is uc san diego's official booking site for all business travel, including employees and guests. Employees can also use concur to book personal travel! Learn about upcoming and past concur system updates and enhancements. Concur is getting a fresh new look! Our home page is undergoing a modernization update,. Ucsd employee travelers should obtain and utilize a travel & entertainment card to pay for all other travel expenses, including concur hotel and rental car reservations. To login, you can go to blink (blink. ucsd. edu) and then select concur travel & expense from the business dropdown or type in concur. ucsd. edu into your browser. If this is your first. View more information about reports that display data from the concur expense module and uc san diego credit card transactions. How to log into concur (click above image) 1. You can search for concur travel & expense under the business tools section of blink or enter, concur. ucsd. edu, into your.
To login, you can go to blink (blink. ucsd. edu) and then select concur travel & expense from the business dropdown or type in concur. ucsd. edu into your browser. If this is your first. View more information about reports that display data from the concur expense module and uc san diego credit card transactions. How to log into concur (click above image) 1. You can search for concur travel & expense under the business tools section of blink or enter, concur. ucsd. edu, into your. View more information about report that displays data from the concur request module Find answers, request services, or get help from our team at the uc san diego services & support portal. Find training and resources available for using concur travel &. To process travel or entertainment claims for individuals who report directly to the evc, please refer to this document (pdf) for guidance on approval routing and applicable procedures in. For employee travel, receipt images can be uploaded through the concur mobile app. Using the concur mobile app will make the reconciliation process easier as the receipt.
Find answers, request services, or get help from our team at the uc san diego services & support portal. Find training and resources available for using concur travel &. To process travel or entertainment claims for individuals who report directly to the evc, please refer to this document (pdf) for guidance on approval routing and applicable procedures in. For employee travel, receipt images can be uploaded through the concur mobile app. Using the concur mobile app will make the reconciliation process easier as the receipt.
