Concur Updates - June 2022
***UPDATED***
On 6/15/22, the BFS team presented updates and helpful information about Concur.
Topics included:
- Ledger Summarization
- Concur FAQs
- Concur BI Reports
- Concur Committee
Travel & Reimbursement Processing - Tips/Best Practices/Reminders
***UPDATED***
On 10/5/2021 we discussed tips, best practices, and reminders about Travel and Reimbursement processing.
Topics included:
Read moreTravel & Reimbursement Processing - Tips/Best Practices/Reminders
New Corporate Billed Travel and Entertainment Card
**UPDATED**
On 7/12/21 we reviewed the advantages of the upcoming new Corporate Billed Travel and Entertainment Card and answered your questions.
Guidance for Travel Expense Processing When Working Remotely
**UPDATED**
On 4/8/20, Steve Kriz, Assistant Director, Accounting Services, gave guidance and answered questions about processing travel expense vouchers in the remote working environment.
Read moreGuidance for Travel Expense Processing When Working Remotely
New Tax Law/Enhancements to Direct Bill in Connexxus
**UPDATED**
On 1/24/18, Jim Corkill, Controller and Steve Kriz, Assistant Director, Accounting Services talked about some of the updates in the new tax bill, and how they affect business at UCSB as well as enhancements to booking and paying for travel in Connexxus.
Read moreNew Tax Law/Enhancements to Direct Bill in Connexxus