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.
Dear Colleagues,
We are excited to announce that the "Concur Approved Cards" report has been enhanced! The updated report will be posted (iReport > General Operating Reports > Concur Departmental Reports) for users on Monday, 8/5.
Summary of Updates:
- Displays legacy PCard holders!
- Eliminates repetitive data.
- Shows the last four card numbers, the Name on Card, Card Provider status (Account Cancelled, Account Active), and more.
As a reminder, this report provides a weekly output of approved T&E Cards and PCards for department review.
Thank you for your attention to these updates.
Sincerely,
Asirra Suguitan
Associate Vice Chancellor and Campus Controller
Business & Financial Services
http://bfs.ucr.edu/
