Certifying Concur Expense Reports Prepared by a Delegate


This article will demonstrate how to review and approve your Expense Report prepared by a Delegate

Critical Concepts

Steps to Take

1. Log into Concur (concur.ucsd.edu) with SSO
2. At the top of the page, select Expense

3. In the Report Library, select the Report that requires submitting (contact your Delegate for name of the Report)

4. Once the Report has been opened, select Submit Report

5. Select Accept & Continue

6. Select Submit Report

If you still have questions or need additional assistance, please submit a ticket or call the IPPS Help Desk at (858) 534-9494