Concur Ucsd Blinkindex Kb0031969 How To Add A Request Delegate And An Expense Delegate In
Find training and resources available for using concur travel &. Is this a common issue? Meeting/event hosts (concur users) or preparers (concur delegates) should obtain a travel & entertainment card to pay for business meal and entertainment expenses.
Concur Approvals Overview
View more information about report that displays data from the concur request module Learn who can access concur and the processes that you can do within the system. Concur is getting a fresh new look!
Use these resources to review concur travel and policy.
Previously unavailable information such as. Current uc san diego employees (including student employees) and sponsored. We have experienced issues with report showing up in the sap concur for mobileapp and not on the desktop as well (and the opposite). Learn how to request access to oracle financials cloud and concur travel & expense.
The new concur booking platform enables users to view room images and property details for a richer hotel selection experience. Get ready for a new way. Learn about upcoming and past concur system updates and enhancements. 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,.
SAP Concur
This article outlines individuals who should have access to concur and how to get access if you are unable.
Our home page is undergoing a modernization update,. Find answers, request services, or get help from our team at the uc san diego services & support portal. Oracle financials cloud (oracle) and concur systems, collectively, the financial. 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.
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KB0031969 How to Add a Request Delegate and an Expense Delegate in
Concur Approvals Overview
