Concur Ucsd Blinkfav Page Create - Uc san diego uc san diego. Concur functionality provides users a few different ways to manage receipts and have them available when creating your expense reports. Review information on policy requirements on. Before the trip, travelers (concur users) or travel preparers (concur delegates) must create a travel request in concur to preauthorize the trip. After the trip occurs, travelers. 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. You can create an allocation within the concur document so that certain expense lines are reviewed by a different financial unit approver than the primary approver indicated in. Assign delegates or register guest travelers. Create a travel request in concur. From the homepage click on the home dropdown and select requests. Click on the create new request button. In the request header, for the. 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! To set up a request delegate, perform the following steps (which correspond to setting up a expense delegate): Learn more about concur, uc san diego's application for managing travel & expense. This page is designed for employees, who are new to concur, to find resources and. 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 &. Use these resources to review concur travel and policy.
Uc san diego uc san diego. Concur functionality provides users a few different ways to manage receipts and have them available when creating your expense reports. Review information on policy requirements on. Before the trip, travelers (concur users) or travel preparers (concur delegates) must create a travel request in concur to preauthorize the trip. After the trip occurs, travelers. 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. You can create an allocation within the concur document so that certain expense lines are reviewed by a different financial unit approver than the primary approver indicated in. Assign delegates or register guest travelers. Create a travel request in concur. From the homepage click on the home dropdown and select requests. Click on the create new request button. In the request header, for the. 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! To set up a request delegate, perform the following steps (which correspond to setting up a expense delegate):