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 Requests
Requests in Concur are used to obtain pre-trip approval for travel and for eligible employees to apply for and manage the Travel and Entertainment (T&E) Card used to pay for University-approved travel and business-related expenses.
Travel & Entertainment Card Request
The new T&E Card program provides several benefits to the cardholder and university, including:
- The card balance is paid in full each billing cycle by the university
- Reduction of out-of-pocket expenses for travelers
- Access to transactional activity by the cardholder’s department
- Integration of card transactions to facilitate expense reporting in Concur
- No late fees
Learn about the T&E Card program