Frequently asked questions about the UCSF Connexxus travel booking system.
Details on the Concur mobile application, paired with MyExpense.
BearBuy training video presentation on use of forms.
How and When to Use the Meeting and Entertainment Payment Request form in BearBuy
Guidance on when and how to use a non-catalog form to make purchases.
Policy, taxation, and guidance on gifts and awards to UCSF employees.
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.
MyExpense (Concur) webinar recording from 2022, user interface updates.
Supply Chain Management periodically hosts webinars for our internal and external partners. These webinars provide training and tips.
