Effective April 28, additional PCard and direct-billed airfare transaction data has been added to the general ledger (GL).

In the near future, SAP Concur will be sunsetting the Report Key functionality. To prepare for this change, Concur general ledger (GL) transactions will no longer list Report Key.

Effective the evening of March 26, Concur’s visual theme has a refreshed look and feel, including light mode, dark mode, and high contrast options.

The latest Concur expansion pack will introduce an improved user interface (UI) with more personalized settings. While you'll notice some changes in layout, all functionalities will remain the same.

Effective November 6, all new general refunds must be submitted through the Concur system.

Effective September 1, all new Travel Accounting, T&E card, PCard, and Non-T&E Reimbursement inquiries are routed through the UCLA Finance Support Portal.

When we announced the Concur Expansion, we promised streamlined support and increased inquiry transparency. We’re making this a reality with our fourth expansion pack: the UCLA Finance Support Portal.

Effective July 10, all new non-T&E reimbursements must be submitted through the Concur system.

We’ve been working closely with BruinBuy users to design, test, pilot, and deploy an easy-to-follow non-T&E reimbursement solution that meets everyone’s needs.

The new PCard reconciliation process is now live! Here’s everything you need to know about this exciting change.