Recent Updates
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.
