Request delegate or approver access for departmental processors and approvers. Delegates can book travel and prepare expense reports on behalf of others in the travel & expense management system Concur. Approvers review and approve requests and expense reimbursements verifying CoA and allowability based on funding.
Access will be granted within 3 business days.
Delegates: You will need an active Concur profile.
Approvers: You will need an active Concur profile and be an HR Unit Approver or designated fund manager.
New employees are required to complete Travel Policy training available on the UC Learning Center before access will be granted. Please attach certificate of completion.