Business and Financial
- Tickets
- Concur Travel & Expense
- Oracle
- IT Resources
- Resources
- Team
Concur provides a best-in-class solution for booking, managing, and reconciling travel. It is also used for reconciliation of the Procurement Card (P-Card) and employee reimbursements.
A key component of a successful Travel & Entertainment expense report is a strong and valid Business Purpose. Below are examples of well-documented business purposes that departments have included in their expense reports:
How to Add Delegates
Step-by-Step Guide
Utilize the Concur Mobile App to digitize receipts while on the go. Features include:
View the App Center in Concur for more information on how to link your UC San Diego account to these Travel & Expense Apps.
First, verify your email address in Concur.
Email receipts to recepts@expenseit.com or receipts@concur.com to have them readily available in your Concur receipt bank.
Delegates emailing receipts on behalf of another Employee should provide the User's verified email address in the Subject Line of the email.
WalkMe will provide self-service, in-system guidance to walk users through tasks as they navigate many of the new FIS systems launching this year. To take advantage of this new technology users will need to confirm the browser add-on has been successfully installed.
Visit https://go.ucsd.edu/384oiAo to confirm that your browser is ready for WalkMe. If the browser extension has not been installed or is not working properly, please contact your IT support staff.
UC San Diego's Procurement Card simplifies buying and paying for most routine, low-cost goods, and services under $4,999.
The Travel & Entertainment Card is used to pay for official business travel services and entertainment expenses.