[Entm-help-desk] Welcome Back Picnic reimbursement

[Gian C Ledesma]

Hello Rebecca,

I will start the reimbursement request in concur and will contact you if anything else is needed. I will let you know once the expense report is completed, you can log into concur and submit the report.

If you have any questions please let me know.

Thank you,

Gian Ledesma
Financial Service Analyst
UCR Entomology Department
165 Entomology Bldg.
Phone: 951-827-5714<tel:(951)%20827-5714>  | Fax:  951-827-3086<tel:(951)%20827-3086>
gian.ledesma at ucr.edu<mailto:gian.ledesma at ucr.edu>
[cid:image001.png at 01D9F6DA.A5248E00]<https://entomology.ucr.edu/>

From: Entm-help-desk <entm-help-desk-bounces at lists.ucr.edu> On Behalf Of Rebecca Keim
Sent: Wednesday, October 04, 2023 3:30 PM
To: entm-help-desk at lists.ucr.edu
Subject: [Entm-help-desk] Welcome Back Picnic reimbursement

Hi!

I have itemized receipts from the welcome back picnic. I'm not sure how I would start the reimbursement process. Is there anything I need to do on my end to help make reimbursement go smoothly?

Best,
Rebecca Keim
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