Concur Ucsd Blinkforum Open Topic Kb0032013 How To Create A Travel Request In Information
Concur is getting a fresh new look! Current uc san diego employees (including student employees) and sponsored. Find training and resources available for using concur travel & expense.
Certifying Concur Expense Reports Prepared by a Delegate Services
Learn about upcoming and past concur system updates and enhancements. Our home page is undergoing a modernization update, designed to enhance your user experience, making it easier to navigate and access the information you need. It is in the best interest of the university to use concur.
Delegation must be set up for others to submit.
How to log into concur. Learn about the approval workflow in concur. Learn about sap concur's new travel booking experience scheduled to go live on february 28, 2025. Review our promapp for guidance on our resources and best practices on how to utilize them.
Approvals for all concur documents are processed within the application itself. What is the recommended internet browser to use with concur? 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 time logging into concur, you will be asked to select between uc office of the president or uc san diego, select uc san diego.
KB0031969 How to Add a Request Delegate and an Expense Delegate in
You can search for concur travel & expense under the business tools section of blink or enter, concur.ucsd.edu, into your browser.
As with other systems, roles within concur are derived from the financial unit that is selected when creating a concur document. View more information about report that displays data from the concur request module The report will help answer business questions related to the status of requests, as well as past requests for travel, event, gift card and human subject payments requests, along with university credit card requests. Concur is the only official booking method for university business travel.
Find answers, request services, or get help from our team at the uc san diego services & support portal. Key features and benefits of the new concur travel. Streamlined booking and checkout process expanded search and filtering capabilities including sustainable travel options Concur is getting a fresh new look!
Concur Expenses
The benefits of using it include:
Please review the concur basics page to learn more about how to navigate concur along with links to uc san diego travel and entertainment policies and information. Learn how to request access to oracle financials cloud and concur travel & expense. In addition to providing automatic registration for business travel insurance, uc san diego supports the working smarter initiative. This article outlines individuals who should have access to concur and how to get access if you are unable.
The report displays concur request details, enabling the user to review multiple concur requests at once using various prompts. Ipps is not able to edit or bypass approval hierarchies. Oct 22, 2024 · learn who can access concur and the processes that you can do within the system. Learn who can access concur and the processes that you can do within the system.
Certifying Concur Expense Reports Prepared by a Delegate Services
Review some of the most common questions regarding concur requests and expense reports as they relate to travel and entertainment policies.
How to log into concur (click above image) 1. If this is your first time logging into concur, you will be asked to select between uc office of the president or uc san diego, select uc san diego.
KB0032013 How to Create a Travel Request in Concur Information
KB0032013 How to Create a Travel Request in Concur Information
