When standard Concur reports do not meet departmental needs a custom report can be requested to provide necessary data for reporting purposes. Provide as much detail regarding the report needs and when possible attach legacy system reports for reference.
Any active UC Merced staff or faculty member.
Travel and Expense Management will provide a custom report based on departmental needs. This request will be reviewed within 3 business days.
Support for this service is provided during standard operating hours: 7:30 a.m.- 4:30p.m., Monday through Friday.
If you no longer want to proceed with the ticket requested, request the ticket be closed in the comment section. Include a brief explanation for future references.