Concur Ucsd Blinktime Line Budget & Finance Knowledge Base How To Log Into Budget & Finance
If this is your first time. 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. 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,.
Budget & Finance Knowledge Base How to log into Concur Budget & Finance
Approvals for all concur documents are processed within the application itself. If this is your first time logging into concur, you will be. Select the home dropdown and then click on the requests module.
Refer to this blink page for more information about roles and access in concur and learn more available training for concur and other related systems here.
You can search for concur travel & expense under the business tools section of blink or enter, concur.ucsd.edu, into your browser. Concur improves user experience and overall visibility into the. Get ready for a new way. Find training and resources available for using concur travel &.
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 about the approval workflow in concur. Learn about sap concur's new travel booking experience scheduled to go live on february 28, 2025. Is this a common issue?
SAP Concur
Select the request details then the request.
It is a strategic reconfiguration of the site to minimize data entry requirements and enhance accounting visibility. This article outlines individuals who should have access to concur and how to get access if you are unable. Current uc san diego employees (including student employees) and sponsored. Our home page is undergoing a modernization update,.
As with other systems, roles within concur are. Concur is getting a fresh new look! Learn about upcoming and past concur system updates and enhancements. Concur 2.0 is more than a simple bug fix;
Budget & Finance Knowledge Base How to Resolve Alerts in Concur
The concur travel and expense management application is the campus standard for expense reimbursement processing that:
Concur keeps travel costs contained by providing a wide range of booking options for airfare, hotel, and car rental at discounted rates. Meeting/event hosts (concur users) or preparers (concur delegates) should obtain a travel & entertainment card to pay for business meal and entertainment expenses. Key features and benefits of the new concur travel. Find answers, request services, or get help from our team at the uc san diego services & support portal.
Review some of the most common questions regarding concur requests and expense reports as they relate to travel and entertainment policies.
How to Recall, Edit and Delete Concur Requests and Expense Reports
Budget & Finance Knowledge Base How to log into Concur Budget & Finance
Report Studio Error using date filter expression... SAP Concur
