Guidance on when and how to use a non-catalog form to make purchases.
Details on the Concur mobile application, paired with MyExpense.
BearBuy training video presentation on use of forms.
Policy, taxation, and guidance on gifts and awards to UCSF employees.
Frequently asked questions about the UCSF Connexxus travel booking system.
Creating and updating your MyExpense (Concur) user profile.
Directions on how to create and submit a MyExpense reimbursement report on behalf of someone else.
Guidelines for acquiring and managing a travel cash advance.
Guide for the Approver role and process steps in MyExpense.
2022 webinar on recent updates to MyExpense (Concur) user interface.
