Concur Ucsd Blinkfav Page Create

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. 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): Delegation must be set up for others to submit. 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.

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.