***UPDATED***

On 6/15/22, the BFS team presented updates and helpful information about Concur.

Topics included:

***UPDATED***

On 3/8/22 Steve Kriz and Annette Gonzales provided information regarding the new ServiceNow Payment Services Portal and Updates and Guidance regarding CONCUR.

The following links were provided as additional resources (and are also found in the presentation deck):

***UPDATED***

On 10/5/2021 we discussed tips, best practices, and reminders about Travel and Reimbursement processing.

Topics included:

**UPDATED**

On 7/12/21 we reviewed the advantages of the upcoming new Corporate Billed Travel and Entertainment Card and answered your questions.

**UPDATED**

On 4/8/20, Steve Kriz, Assistant Director, Accounting Services, gave guidance and answered questions about processing travel expense vouchers in the remote working environment.

[Click here to view the presentation deck]

**UPDATED**

On 10/26/17,  Jim Corkill, Controller, and Steve Kriz, Assistant Director, Accounting Services, discussed the changes to moving and relocation policy G-13.

[Click here for the presentation deck, updated with Q&A]

**UPDATED**

On 1/24/18, Jim Corkill, Controller and Steve Kriz, Assistant Director, Accounting Services talked about some of the updates in the new tax bill, and how they affect business at UCSB as well as enhancements to booking and paying for travel in Connexxus.

**UPDATED**

On 10/17/17,  Jim Corkill, Controller, and Steve Kriz, Assistant Director, Accounting Services, discussed the changes to UC's G-28 Travel Regulations Policy that became effective on 10/15/17 .

[Click here for the presentation deck, updated with Q&A]

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