Faculty and staff may add authorized individuals as delegates to prepare concur requests or expense reports on their behalf. There are two types of delegates in. find answers to common questions about concur, uc's travel program. apr 22, 2024 · learn more about concur, uc san diego's application for managing travel & expense. This page is designed for employees, who are new to concur, to find. oct 31, 2023 · learn more about the procurement card roles and using concur, the online tool for managing procurement card accounts and transactions. Check the box next to the prompt… for an approver. aug 6, 2024 · 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 is used for payment request for: Payments (entertainment, meetings, and travel. Login onto concur with your. how to log into concur. This article demonstrates how to log into concur. All uc san diego employees will automatically have access to.
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