Who do I contact?
AAA Corporate Travel Support – provides 24 hour support for Travel Bookings
Accounts Payable – provides assistances with Expense Report processes
Concur User Support – provides 24 hour assistances with Travel Requests and Expense Reports
Controller’s Office - manages the change of cost object approvers (COA) along with providing assistances on the selection of expense types (formerly known as GL’s)
Purchasing (P-Card) – provides support with questions regarding P-Card applications, P-Card policy, and missing transactions in Concur
Sponsored Research Services – provides assistances when allocating grant related expenses in Concur
UC’s Travel Resource Office – provides assistances with Concur system questions, travel bookings in Concur, Travel request, Expense reports, Concur Cognos reporting and much more
If you are unsure who to direct your questions to, please email email@example.com and the Travel Resource Office will help route your question.