Effective November 6, all new general refunds must be submitted through the Concur system.
Concur Expansion Updates
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.
The current PCard reconciliation process is complicated and can diminish the many perks associated with the purchasing tool. It’s time that changed!
UCLA’s financial modernization efforts are rooted in continuous improvement. With numerous updates and enhancements on the horizon, we’re adopting a staggered deployment schedule.
The Concur Expansion is well on its way, and campus engagement is in full swing!
Ascend 2.0 is reimagining and modernizing UCLA’s financial landscape. As the University prepares to transition to its brand-new procurement system, BruinBuy Plus, we’ll be expanding the functionality of our current Concur system.