Current UC San Diego Employees (including Student Employees) and Sponsored Affiliates are able to log-in and access Concur. They should utilize this guide in order to do so.
*If you fall into one of the above categories and you are not able to access Concur, please submit a Services and Support ticket.
About: Access Requests to Financial Systems
Related To: Concur Travel and Expense
More Specifically: Concur (Access or Role Inquiries)
If you are not a UCSD employee or a sponsored affiliate, a faculty or staff member at UC San Diego needs to process your reimbursement.
Travel Reimbursements: Non-Employee (Guest) Travel via Concur
Event Reimbursements: Event Expense Report via Concur (Payment to Non-Employee Payee)
Other Reimbursements: Services and Support Payment Request Form
Please ensure that any non-employees have been invited to register or have updated their registration in Payment Compass.