Concur.ucsd.edu Fillable Online Math Ucsd How To Submit A Travel Expense Report In
Concur is uc san diego's online application for travel and expense reporting; Concur travel, the travel module in concur, is uc san diego's direct booking tool for university travel. Traveling for university business soon?
KB0031969 How to Add a Request Delegate and an Expense Delegate in
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. Travel kbas in the services. Review concur basics to help navigate policies and procedures for using concur;
Learn more about the sap concur for mobile app and how to keep track of your receipts and expenses while on the go!
Upcoming financial (concur and uc san diego travel) trainings offered by campus. Concur.ucsd.edu 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! Airfare is paid up front by uc san diego when using concur travel.
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,. If this is your first time. How to log into concur (click above image) 1. Familiarize yourself with the below information published through.
KB0031969 How to Add a Request Delegate and an Expense Delegate in
Find answers, request services, or get help from our team at the uc san diego services & support portal.
Concur keeps travel costs contained by providing a wide range of booking options for airfare, hotel, and car rental at discounted rates. Learn about upcoming and past concur system updates and enhancements. Use these resources to review concur travel and policy. Ucsd employee travelers should obtain and utilize a travel & entertainment card to pay for all other.
Find training and resources available for using concur travel &. Log in to your world class concur solution here and begin managing business travel and expenses. Faculty and staff may add authorized individuals as delegates to prepare concur requests or expense reports on their behalf. There are two types of delegates in concur:
Certifying Concur Expense Reports Prepared by a Delegate Services
Keep track of your expenses and stay productive.
You can search for concur travel & expense under the business tools section of blink or enter, concur.ucsd.edu, into your.
Certifying Concur Expense Reports Prepared by a Delegate Services
