This KBA covers creating a Request for any Travel and Entertainment Card updates in Concur. Concur will identify the employee payee under the Payment Type (Payment to Employee as the user submitting the Expense Report, or User that the delegate is acting on behalf of).
Before making any Requests to the card, refer to the Travel & Entertainment Card Use and Benefits Blink Page for policy information.
For directions on how to apply for a new card, refer to article KB0032026, How to request a new Travel & Entertainment Card.
To process a Request on behalf of another UCSD employee, the employee will need to add you as their delegate.
The following actions are available in Concur, other than requesting a New Card:
If you need any additional assistance, please submit a ticket here or call the IPPS Help Desk at (858) 534-9494.