If you work in a UCHealth facility: First Call. We live in unusually stressful times—and it's okay to ask for help. UCHealth has resources available on the Source, but if you need to speak to someone right now, reach out to First Call at 720.473.7211 for 24/7 personal or emotional support (available to UCHealth employees, employed and contracted providers and members of our contracted staff).The university's online booking tool is Concur Travel, and the contracted travel agency is Christopherson Business Travel (CBT). The university's expense management system is Concur Expense. Concur is an online tool that allows employees access to create individual domestic and international bookings for employees and guests. Learn more.

For Payroll Operation questions please call (513) 556-2451. Email. The University of Cincinnati Human Resources Department is dedicated to providing helpful information on benefits and other important resources. Learn More About Retiree & Former Employees Benefits. View Payroll Resources.CE-CERT Lunch n' Learn Sessions: Concur Travel and Entertainment Reimbursements (formerly ePay) For research faculty, students, and staff: This meeting will be HYBRID and lunch will be provided for those who attend in person. Attendance in person is encouraged for the learning experience.Concur Login & Travel Website (7:23) Approver/Delegate Training Video (36:23) YouTube . Guest/Group Training Video (29:56) (Group portion starts at 22:20) YouTube . Employee Per Diem in Expense Reports (7:46) YouTube . Contact Travel & Card Services if you need additional training or a customized program.

good soil td jakes My.CU - Campus Portal Selection - University of Colorado. Click on your campus to log in. priddys crab orchard wvlyndsey and leslie UC San Diego campus users, contact us via the Employee Center (login required) UC San Diego Health users, submit a request with the Health HR website (login required) Notice: The information on this page summarizes provisions of university policies and/or collective bargaining agreements. Refer to the Personnel Policies for Staff …7. Any expenses you purchased through Concur will be imported into your expense report. If you purchased items out of pocket for your travel, you will have to add them one at a time by clicking "New Expense" at the top left of the page under the title. 8. Choose the Expense Type of your item. Any item purchased for travel or during travel ... georgia ground temperature SAP Concur Travel and Expense Management for University of Alaska. Important! Be sure to setup at least two devices when enrolling in DUO MFA. It's important to have a backup in case your primary option is unavailable. Sign in with your UA Credentials. Sign in to Concur Travel Expense planets visible tonight tucsonfedex indirect signature required what does that meancostco redmond University of California, Merced 5200 North Lake Rd. Merced, CA 95343 Telephone: (209) 228-4400 joann fabrics citrus park 1. Log in to Concur. Click the login button and sign in with your UBITName and password. 2. Preapproval is Required, Submit a Request for Travel. Use the Request module to submit a request for approval of your estimated expenses before you incur them. See Detailed Instructions on Using the Request Module. 3. vandy message boardsantje utgaarddavis ranch helotes tx Use the form to search UC's web site for pages, programs, directory profiles and more. Division of Administration ... Community Development; Travel Resources. Concur Travel and Expense Management; Concur Training; Concur SSO Login; Travel Resources Contacts; Policy and Travel Tools; Travel Cancellation Guidance; Concur Guest Account Login;2. If this is your first time logging into Concur, you will be asked to select between UC Office of the President or UC San Diego, select UC San Diego. 3. If you accidentally select UC Office of the President, clear your browser history, repeat Step #1, and select UC San Diego. 4.