Concur Ucsd Blinktimeline Friends2 - Concur travel & expense. The concur travel and expense management application is the campus standard for expense reimbursement processing that: Concur improves user experience and overall visibility into the. In 2025, uc san diego launched a new financial information system (fis) that continues to unveil financial business processes and reporting needs for the general ledger,. This article outlines individuals who should have access to concur and how to get access if you are unable. 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 &. 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. For employee travel, receipt images can be uploaded through the concur mobile app. Using the concur mobile app will make the reconciliation process easier as the receipt.
Concur travel & expense. The concur travel and expense management application is the campus standard for expense reimbursement processing that: Concur improves user experience and overall visibility into the. In 2025, uc san diego launched a new financial information system (fis) that continues to unveil financial business processes and reporting needs for the general ledger,. This article outlines individuals who should have access to concur and how to get access if you are unable.