Details on the Concur mobile application, paired with MyExpense.
Frequently asked questions about the UCSF Connexxus travel booking system.
BearBuy training video presentation on use of forms.
Guidance on when and how to use a non-catalog form to make purchases.
Directions on how to create and submit a MyExpense reimbursement report on behalf of someone else.
Guide for the Approver role and process steps in MyExpense.
How and When to Use the Meeting and Entertainment Payment Request form in BearBuy
Creating and updating your MyExpense (Concur) user profile.
Policy, taxation, and guidance on gifts and awards to UCSF employees.
Details about ReadyRefresh/Primo Water, UCSF campus water delivery service.
