On 5/25/23 we discussed the coming GMC security role changes for Concur. We reviewed what the Department Travel Administrator role (DTA) can do and what that means for departments.
Read moreNew Department Travel Administrator Role & Functionality
On 6/15/22, the BFS team presented updates and helpful information about Concur.
Topics included:
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
On 7/12/21 we reviewed the advantages of the upcoming new Corporate Billed Travel and Entertainment Card and answered your questions.
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
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
On 10/17/17, Jim Corkill, Controller, and Steve Kriz, Assistant Director, Accounting Services, discussed the changes to UC's G-28 Travel Regulations Policy that became effective on 10/15/17 .
On 10/26/17, Jim Corkill, Controller, and Steve Kriz, Assistant Director, Accounting Services, discussed the changes to moving and relocation policy G-13.