Concur Ucsd Blinkfav Page Create - 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. Faculty and staff may add authorized individuals as delegates to prepare concur requests or expense reports on their behalf. To learn how to add a request delegate and an expense. 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. 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,. Concur travel, the travel module in concur, is uc san diego's direct booking tool for university travel. Only used if integrating with concur travel. If activated, concur travel can update the amounts in a request with the booked amounts from the itinerary. Uc san diego uc san diego. Concur functionality provides users a few different ways to manage receipts and have them available when creating your expense reports. Review information on policy requirements on. Before the trip, travelers (concur users) or travel preparers (concur delegates) must create a travel request in concur to preauthorize the trip. After the trip occurs, travelers. 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. You can create an allocation within the concur document so that certain expense lines are reviewed by a different financial unit approver than the primary approver indicated in. Assign delegates or register guest travelers. Create a travel request in concur. From the homepage click on the home dropdown and select requests. Click on the create new request button. In the request header, for the. Concur is uc san diego's official booking site for all business travel, including employees and guests. Employees can also use concur to book personal travel! To set up a request delegate, perform the following steps (which correspond to setting up a expense delegate):
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. Faculty and staff may add authorized individuals as delegates to prepare concur requests or expense reports on their behalf. To learn how to add a request delegate and an expense. 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. 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,. Concur travel, the travel module in concur, is uc san diego's direct booking tool for university travel. Only used if integrating with concur travel. If activated, concur travel can update the amounts in a request with the booked amounts from the itinerary.