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.

Impact23

Financial System Replacement Program

Concur & ePay

We are working with UCPath to have this resolved by the end of the week.​

Concur PCard

In an attempt to resolve several other issues, a change was made to the ePay and Guest Traveler Payee/Supplier systems yesterday evening (2/12). Shortly after, Impact23 project team members became aware of a new issue where some active suppliers were not being returned for selection in either ePay or Guest Traveler (for Concur), or may...

Non-Salary Cost Transfer (NCT)

Low - No direct impact noted

Procurement

Draft Watermark Appears on the PO Attached to the Document in FYI Notification. Low - No direct impact noted.