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.
Travel Arranger Session
Have questions about Concur Travel and Expense? Department Travel Arrangers can sign up for a 15-minute session with a UC Riverside Accounts Payable travel advisor to get live support for Concur, including starting and completing a travel request, booking, or expense report. Please include details and any relevant information you think would be helpful for us to research and understand the inquiry before our meeting.
Note: The appointment booking page may take a moment to load!
- To access the booking page, you must be logged in through UCR Single Sign On
- You may also try this link here.