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Registration for the 2021 UCR Registration year opened on October 1, 2020, at 8:00 am EDT. Fees remained the same as they were for 2020 and can be found here.. NOTE: Registration for the 2019 registration year (except for state audit purposes) ended on September 30, 2020, at 5:00pm EDT.Please see the email below. From: UCRDBR <ucrdbr-bounces at lists.ucr.edu> On Behalf Of Departmental Benefits Representatives via UCRDBR Sent: Tuesday, May 21, 2024 7:15 AM To: ucrdbr at lists.ucr.edu Subject: [UCRDBR] Reminder! Upcoming New Employee Benefits Orientation, Thursday, May 23rd [cid:image001.jpg at 01DAAB4E.97722550] May 21, 2024 To: Department Benefits Representatives (DBRs) From ...Click the three dots in the upper right corner. Select Settings. Select Time correction for codes. Select Sync now. The message displayed will confirm if the time has been synchronized or it it was already correct. Close and reopen the authenticator app. Enter enter the authentication code in to SAP Concur again.Guides and Videos UCR-specific reference guides and recommended videos are linked below - check back frequently for new and updated guidance! Also, Concur offers a robust help portal with user-friendly step-by-step documentation and videos. We recommend users search the help portal under Product Resources for general system guidance and how-tos.The purpose of this position is to ensure campus policies compliance by instituting internal controls. The incumbent will also manage equipment inventory and will serve as backup support for payroll and finance as needed. The salary range for the Position is $54,200.00 - $93,200.00 annually.Card Payment Matrix If you do not see an expense type listed, the expense would be considered exceptional, or a preferred purchasing method exists (ex., Purchase Order) T&E Card is to be used for the cardholder's expenses only unless the cardholder is approved to cover travel expenses for others as a Team Leader OR is purchasing items for a UCR business meeting/entertainment event. For ...Dear Lifehacker,The following list provides icons from the Concur Travel, Expense, Request, and Invoice products. The icons are listed by individual product. These icons apply to both Professional and Standard Editions. General The following icons can be found in Concur Expense, Invoice, and Request and have the same meaning in each product:Concur FAQ. Last Updated: January 12, 2024 3:49:11 PM PST. Give feedback. Review some of the most common questions regarding Concur Requests and Expense Reports as they relate to travel and entertainment policies. For frequently asked questions regarding pre-trip activity and paying for travel and entertainment expenses, …Do you need some new equipment but not sure how to finance it? Find out what equipment financing is and whether you should buy or lease your equipment. Financing | What is WRITTEN ...Jul 13, 2022 · The iTravel system continues to be available until 9/1/2022 to process previously entered requests after Concur is deployed. Upon go-live on 7/25/2022, all new travel requests and expense reports should be entered in Concur. Departments should work with travelers to request new corporate T&E Cards as soon as Concur is deployed.Letter to campus regarding Impact 23. CHASS resources can help mitigate challenges related to the new transition. October 26, 2023. Dear CHASS Faculty & Staff, As you know, the campus has implemented a new financial system called Impact23. This financial system replaces a system that had been in place since 1999.We would like to show you a description here but the site won't allow us.BUSINESS AND FINANCIAL SERVICES. 14350 Meridian Parkway Riverside, CA 92518 . tel: (951) 827-3303 fax: (951) 827-3314University of California - Riverside Login Page. UCR NetID: Password:Easy-to-use web-based and mobile applications help you to streamline your AP processes, from on-the-go authorization to supplier payment. With the SAP Concur mobile app, you can match invoices with purchase orders, track progress of submitted invoices, and expedite approvals and payments—anytime, anywhere. Learn more.Office Hours Support. Office hours are informal sessions where personnel from central offices and department volunteers are available to assist users who have access to our new finance and research systems. Office hours are a valuable opportunity to interact with colleagues and get your specific questions addressed. Impact23 Calendar.Fees are only assessed for enrolled students. Pay on time! After the deadline, you may incur a $45.00 Administrative Tuition Processing Fee and/or risk losing classes . See Student Business Services for more payment information including details on deferred payment plans. If you want financial aid to pay for tuition and fees, you must register ...Non-Employees (Guest Travelers and Students) All non-employee reimbursements ( travel and non-travel expenses) for guest travelers and students not employed by UC Riverside are facilitated by completing an Expense Report in Concur and submitting it through Concur's automated approval workflow. A Concur Delegate in the non-employees department ...Just you and 100,000+ of your newest, closest friends. The SAP Concur Community is more than 100,000 members strong and growing every day. Here, existing customers and curiosity seekers from organizations of all sizes, across industries, and around the world come together to learn, share ideas, connect with peers and industry leaders, and advance their careers.Collier proposes open public meetings. SACRAMENTO Senator Randolph Collier (DYrekai has announced that he proposes to introduce changes to the Joint Rules of the Legislature to require that all conferences on all bills be held in open public meetings The proposal is a shift from an earlier stand taken bv Collier, a stand against such open meetings "In addition to the budget bill, there are ...Travel Arrangers and Travelers who book business travel in Concur can further their understanding of pre-trip authorization, travel booking options, paying with the Travel & Entertainment Card, processes for reporting travel expenses on an expense report, and how to take advantage of mobile tools. This month's topics include: Booking with …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 have shown up incorrectly as an “inactivated vendor”.The Impact23 Summit directly responds to the UCR community’s request for robust knowledge-building and learning opportunities. This virtual conference is a precursor to formalized training by sharing more in-depth knowledge of Concur, Kuali, Oracle Financials, and Oracle Budget by showcasing the most frequently used transactions and critical …University of California - Riverside Login Page. UCR NetID: Password:When you click the login link - https://ter.ps/concur - you will be presented with one of two options. Each login process is slightly different: 1 - Central Authentication Service (CAS) If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. Once you are signed in, use the Job Aid (linked ...BUSINESS AND FINANCIAL SERVICES. 14350 Meridian Parkway Riverside, CA 92518 . tel: (951) 827-3303 fax: (951) 827-3314Please join us for a lunch networking event to learn more about UC Riverside’s new Concur Travel and Expense system, which replaces iTravel. Concur is the first system to roll out to the campus as part of the Impact23 program to update UCR’s aging financial administrative software systems. In this 45-minute session, Business and …Sign in to your account - Concur SolutionsFrom asirra.suguitan at ucr.edu Fri Nov 18 17:19:12 2022 From: asirra.suguitan at ucr.edu (Asirra Suguitan) Date: Sat, 19 Nov 2022 01:19:12 +0000 Subject: [Concurtravelers] T&E Card Transaction Date Discrepancy In-Reply-To: References: Message-ID: Dear Colleagues, T&E Card transaction dates fed into Concur may differ from when the Traveler's T&E Card was used (swiped) to make a purchase.BUSINESS AND FINANCIAL SERVICES. 14350 Meridian Parkway Riverside, CA 92518 . tel: (951) 827-3303 fax: (951) 827-3314University of California - Riverside Login Page. UCR NetID: Password:BUSINESS AND FINANCIAL SERVICES. 14350 Meridian Parkway Riverside, CA 92518 . tel: (951) 827-3303 fax: (951) 827-3314a. https://rspace.ucr.edu or https://concur.ucr.edu . i. Skip to step 4 if you have already accessed the application. b. Use your . [email protected]. email address and password c. Please ensure you are also logged into the campus VPN if accessing the application off -campus. 2. Click on “Authorized Apps” and search for “CONCUR” 3.This document contains a matrix of Department SAA actions, Concur Phase II role descriptions, and recommendations on routing to assist you in this process. This resource will guide you in assigning the appropriate Concur roles and routing to users. SAA_Concur Phase II Role Provisioning - PowerPoint Presentation (ucr.edu)July 11th, 2023. Department SAA Action Required – Concur Phase II Role and Routing Assignments. Dear Department SAAs, The Impact23 project team would like to make SAAs aware of a change requiring the immediate provisioning of Concur Phase II roles, specifically the PCard Holder and Financial Approver roles.We provide a safe space for all students to address gender issues, connect with campus safety programs, access sexual assault and domestic violence support, take on key leadership roles, and develop a sense of empowerment. UCR's WRC has been a safe space for over 40 years. We address topics of gender, campus safety, sexual assault, domestic ...Report Details Below is a list of iReport Repositories and Categories. Click on the individual category to see a list of reports with descriptions, in that category. NOTE: Secure categories designated by an asterisk (*) require special approval for access.Non-Employees (Guest Travelers and Students) All non-employee reimbursements ( travel and non-travel expenses) for guest travelers and students not employed by UC Riverside are facilitated by completing an Expense Report in Concur and submitting it through Concur's automated approval workflow. A Concur Delegate in the non-employees … Concur provides a user-friendly interface that enhEach method is described below. SAP Concur profilesStay Connected. Join our mailing list to receive
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SECOND JUDGESHIP SITUATION POSSIBILITY. That the members of the Riverside County Bar are anxious for a judge, seems apparent, although there are a minority number of well-known attorneys who do not concur.November 20th, 2020. UCR Campus Tours: Four Ways. With the health of our current campus community and prospective student/family visitors a priority during the pandemic, we asked our campus tour guides to temporarily unplug their mobile mics and unlace their walking shoes while we developed some virtual tour options.February 28th, 2023. Drag and Drop Receipts. With Concur's newest update, you can now drag and drop receipts directly into an expense. Concur has enabled this feature in several places. You can drag and drop receipts: Inside any expense. To the Available Receipts section. To the Attach Receipt pop-up.Follow us on Facebook and Twitter. home | about | disclaimer | contact us. Upper Colorado River Interagency Fire Management Unit To report a fire call: 1-800-972-4526University of California - Riverside Login Page. UCR NetID: Password:From the Concur Home Page select Profile > Profile Settings. The Profile Options page appears. You can update specific sections of your profile from the individual links provided under the Profile Options heading or use the menus on the left to select a section to update. To review/update your entire Profile select Personal Information.[eeoball] EMN Zoom Concur: Travel/Reimbursement Office Hours Robin E Heathcoat robin.heathcoat at ucr.edu Tue May 21 08:54:52 PDT 2024. Previous message: [eeoball] FW: [UCRDBR] Reminder!Upcoming New Employee Benefits Orientation, Thursday, May 23rdOur campus community is dedicated to your success and well-being, and is looking forward to welcoming all new Highlanders. Review the FAQ on this page for the latest admission and enrollment information, including updates related to COVID-19. If you have additional questions, visit admissions.ucr.edu/ask or call us at (951) 827-3411.BUSINESS AND FINANCIAL SERVICES. 14350 Meridian Parkway Riverside, CA 92518 . tel: (951) 827-3303 fax: (951) 827-3314The list below provides steps and consideration to take before arranging a rental car and obtaining reimbursement. Must have a valid credit card and driver's license. Arrange rental car at least 24 hours in advance. Rental cars cannot be prepaid via PO. Arrangement of rental in Connexxus portal will only reserve the rental.To: Campus Unit Finance Leads, University Business Managers, Concur Personal Delegates From: Rebecca Spanos, Travel and Payment Card Services Manager. When creating an Expense Report in Concur, the Payment Type must be chosen for all Expenses included. In some instances, the Payment Type will be hard-coded on the expense and cannot be changed.DATE: April 18, 2024. TO: All Campus Departments. FROM: Asirra Suguitan Assoc. Vice Chancellor-Business & Financial Services and Controller. SUBJECT: Fiscal Closing Dates for June 30, 2024. With the implementation of Oracle Budget, Oracle Financials, Kuali, Concur Phase2 and remediation of various other system, this year's Fiscal Closing ...BUSINESS AND FINANCIAL SERVICES. 14350 Meridian Parkway Riverside, CA 92518 . tel: (951) 827-3303 fax: (951) 827-3314The I'nited States senate must I concur in the appointment, must give I hs consent after due investigation and deliberation, before the president has authority to issue the commission. Ii is indeed a high honor to be appointed postmaster and that honor is. sufficient testimony as to his trustworthiness In the selection of Mr. .1. S Hridenstine ...Access the University of California, Riverside's MyAccount portal to manage your personal information and academic records.With the cloud, UCR data can be accessed from anywhere with an internet connection, which makes it easier for people to connect and collaborate. Additionally, cloud-based services often have built-in collaboration tools, which can help teams work more efficiently. ... cloud-based applications that include Concur Travel & Expense, Kuali ...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.UCR's new Concur travel system has been implemented and all travel must be submitted in our new system. Concur Guides & Videos. Please note that it will take 24 hours once you are added to Concur to be able to access the system. Submit your request for accessBUSINESS AND FINANCIAL SERVICES. 14350 Meridian Parkway Riverside, CA 92518 . tel: (951) 827-3303 fax: (951) 827-3314Drive-by-wire technology has been around for some time, but how long before you drive your car with a joystick? Read about drive-by-wire in this article. Advertisement So there you...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 have shown up incorrectly as an “inactivated vendor”.Please plan on attending the next Concur User Group on Wednesday, October 5 from 1:00 - 2:00 pm. Travel Arrangers and Travelers who book business travel in Concur can further their understanding of pre-trip authorization, travel booking options, paying with the Travel & Entertainment Card, processes for reporting travel expenses on an expense report, and how to take advantage of mobile tools.Discover how high-tech giant IBM embraced SAP Concur solutions for its new, cloud-based travel and expense platform to track more than 400,000 users worldwide and provide them with the flexibility to manage expenses anytime, anywhere. "We had to choose the best possible solution that meets our scale and complexity being a global company.".After your solution is live, your administrators and employees will be supported by our virtual customer hub, SAP Concur Community. In this 24/7 online community, they can: Connect with peers in the Small Business Group. Access e-learning tools & resources. Hear from industry experts. Get answers to spend management questions.Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.The Impact23 program is pleased to announce the deployment of the Concur Travel and Expense system in just a few short weeks. Concur is the first system in the campus’ multi-year initiative, Impact23, to update many of our aging administrative systems. This milestone is more than eight months in the making and has involved participation from staff members and pilot departments across the ...Create a total spend management solution for your busineIf you ask Concur’s Elena Donio what the biggest di
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University of California - Riverside Login Page. UCR NetID: Password:To post a message to all the list members, send email to [email protected]. You can subscribe to the list, or change your existing subscription, in the sections below. Subscribing to Concurtravelers: Subscribe to Concurtravelers by filling out the following form. You will be sent email requesting confirmation, to prevent others from ...The Impact23 program team is excited to inform you of upcoming enhancements to the UCR Supplier/Payee Portal registration process in Oracle, driven by valuable campus and supplier feedback. These improvements were released today, Thursday, September 28th, and they aim to address critical issues and make the registration process smoother.Concur Delegates are optional for travel booking and transacting non-travel reimbursements (acting on another user's behalf). Additionally, Concur Delegates are assigned to a Concur User, not an accountability structure, which may impact those who prepare for multiple accountability structures. Concur DelegateJune 16th, 2023. Important Guidance on New Work Order System. Dear Campus Work Order Transactor, As you may know, UCR's planned financial systems upgrade is taking place in the coming month ( learn about Impact23 ). With this comes the introduction of the new Work Order System, which will replace several existing systems at UCR and will be ...This position will support the Highlander Union Building and the Student Success Center's mission, vision, and strategic planning. The full salary range for the Budget, Personnel & Program Assistant is $27.29 to $39.12 per hour. However, the expected pay scale for this position is $27.29 to $29.92 per hour. We base salary offers on a variety ...University of California - Riverside Login Page. UCR NetID: Password:For questions and/or updates on a work order request you've placed, please reach out to Matthew Ulrich via email, [email protected], or by phone, Ext. 4421. Printing Request Form Instructions: Fill out this form if you are in need of printing services.This is a streamlined, automated proce ss that assists the employee with expense requirements and speeds up the processing time. UC Riverside students and guests incurring business expenses on behalf of the university are eligible for reimbursement under the same travel policy applicable to university faculty and staff. Travel arrangements and ...Anthony Travel is UCR’s preferred travel management company. Concur Travel is linked directly to Anthony’s on-line booking tool to purchase airfare and make travel reservations.However, once you have completed your online application and have paid all fees, the additional required documentation described above must be submitted by U.S. Mail to the Georgia Department of Public Safety, UCR-GIMC Section, P.O. Box 1456, Atlanta, Georgia 30371-1456, OR by email to [email protected], OR by Fax to 404-624-7248.Here's how six The Points Guy staffers have already earned Loyalty Points for 2023 American Airlines elite status. This March, American Airlines will completely revamp how you earn...Transactors - Reach us during office hours via [email protected], or call at 951.827.9500. UCR Employees - For questions about UCPath:. Campus Support Center: UCR's local support center to answer UCR UCPath and payroll questions, as well as HR and benefits-related inquiries. Phone: 951.827.9500 Email: [email protected], [email protected] UCPath: Log in to UCPath Online.From new Ring flying indoor drone cameras to an adorable new kids version of one of its most popular Amazon home products, Jeff Bezos’ Seattle retailer unveiled a slew of new hardw...Crypto collectibles are digital assets created and managed using smart contracts. Over the last few months, individual crypto collectibles have sold for over $100K. It’s fun to wat...Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.Registering UC Travel. Travel registration is an important risk management tool. If an emergency occurs in your travel destination, this is how your campus Risk Management office will know you are there. Travel registration also enrolls you to receive travel alerts from UC's security provider, Crisis24. Travel arrangements made through the UC ...How do I review my available funds? Oracle Financials (formerly UCRFS) will provide you with frequently used reports. Non-project portfolio summary report will contain all non C&G balances (e.g. initial comp funds, endowments & gifts). Prime PI summary will contain all C&G balances. Learn to generate your own reports by visiting the walkthrough ...Travel Pre-Approvals for Non-Employees For domestic and international travel by non-employees, the sponsoring department is responsible for establishing the process for review and approval of the travel outside the Concur system. This approval should be obtained in writing and provided to CBT (if booking through an agent) or attached to the subsequent Concur expense report (for non-employee ...Sign In. Username, verified email address, or SSO code. Next. Remember me. Forgot username. Need help signing in. Learn about SAP Concur for your business. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses.Per the University of California Office of the President: It is the responsibility of the traveler to understand which expenses can be reimbursed according to the University of California Business and Finance Bulletin G-28, Policy and Regulations Governing Travel and U.S. Government regulations, and to report his or her actual travel expenses ...Easy-to-use web-based and mobile applications help you to streamline your AP processes, from on-the-go authorization to supplier payment. With the SAP Concur mobile app, you can match invoices with purchase orders, track progress of submitted invoices, and expedite approvals and payments—anytime, anywhere. Learn more.T&E Card transactions appear under the Concur user's Available Expenses section and must be added to a new or existing expense report before you itemize the expense. The Itemization tool is used to help ensure that the most appropriate expense types (or categorization) are selected to provide a more accurate financial picture of the incurred ... We would like to show you a description here