Notice: Effective November 1, 2024, travelfeedback@ucr.edu and epayfeedback@ucr.edu will be retired. To request services or assistance from the Accounts Payable/Travel team, users must submit a ticket through Finance and Administration Support (service-now.com).
Please begin preparing for the transition now, as inquiries sent to either email after 10/31 will not receive a response.
Several payment options are displayed to users when completing a Travel Expense Report in Concur.
How do you know which to choose? For definitions, refer to the Payment Options
guide to ensure the appropriate reimbursement method is selected. The available options are as follows:
