find answers to common questions about concur, uc's travel program. How to log into concur (click above image) 1. You can search for concur travel & expense under the business tools section of blink or enter, concur. ucsd. edu, into your. if you are experiencing slowness or if the system is giving you error messages, please visit open concur here to check the status of concur. To view information that pertains to. this article assists the user while troubleshooting common alerts in concur, and submitting a request or expense report for processes such as travel, events, procurement card,. 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. aug 14, 2024 · our home page is undergoing a modernization update, designed to enhance your user experience, making it easier to navigate and access the information you need. nov 15, 2021 · errors incident codes. I have a few staff members that are receiving these error messages. I also get it as i try to proxy in as them. how to add a request delegate and an expense delegate in concur. Faculty and staff may add authorized individuals as delegates to prepare concur requests or.
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