Training
Upcoming financial trainings offered by campus
Last Updated: 10/23/2025, 11:09:44
UC San Diego Travel: Before You Go
Date: November 13
Time: 9:00 AM - 11:00 AM
Learn the ins and outs of UC San Diego's travel policy, the pre-authorization request process, and how to book business travel using Concur.
UC San Diego Travel: Reporting Expenses
Date: November 13
Time: 1:00 PM - 3:00 PM
Get step-by-step instructions on submitting expense reports, reconciling card transactions, and managing pre-paid travel in Concur.
Concur: Event and Expense Reimbursements
Date: November 20
Time: 9:00 AM - 10:30 AM
Discover advanced Concur features for event-related expense reports, Travel & Entertainment Card reconciliation, and processing non-event reimbursements.
Introduction to Oracle Procurement & Payables
This course will be especially valuable for employees who have little to no experience with buying and paying for goods and services at UC San Diego. Instruction will involve an introduction to Oracle Procurement & Payables and Receiving & Distribution operations as well as a quiz to reinforce concepts. This course is intended for fiscal administrators, fund managers and financial managers who are would like to learn about more buying and paying terminology and concepts.
Needed for the following roles:
- Department Shopper 500
- Department Shopper 2500
- Department Shopper 5000