<div dir="ltr"><div class="gmail_default" style="font-family:verdana,sans-serif;font-size:small"><br></div><div class="gmail_quote gmail_quote_container"><div dir="ltr"><div>Dear Undergraduate Education Colleagues,<br><br>As we begin FY27, ASSET is continuing its efforts to standardize Concur routing and delegate support across Undergraduate Education. Our goal is to provide consistent administrative support, improve processing efficiency, and ensure travel and expense transactions are reviewed in accordance with university policy.<br><br><b>Support Model</b><br><br>ASSET will partner with departments by:<br><br><ul><li>Providing administrative support for Concur travel requests and expense reports.</li><li>Assisting with the establishment and maintenance of Concur delegates.</li><li>Reviewing transactions for funding and policy compliance.</li><li>Providing guidance on travel and expense procedures.</li><li>Serving as a resource throughout the travel and reimbursement process.</li></ul><div><br></div>To request travel support, please submit an ASSET Travel Request through Workfront. During the request, you may indicate whether you need a Travel Delegate by selecting "Yes" to the delegate question. ASSET will coordinate the delegate setup as part of the request process.<br><br><b>Travel Delegate Request in Workfront</b><br><br>When submitting an ASSET Travel Request, select "Yes" if you need a Travel Delegate.<br><div style="font-family:arial,sans-serif;font-size:small"></div><img src="cid:ii_msf64jwa5" alt="image.png" width="562" height="331"><br><br><div style="font-family:arial,sans-serif;font-size:small"></div><div style="font-family:arial,sans-serif;font-size:small"><span style="font-family:Arial,Helvetica,sans-serif;background-color:transparent">Departments that prefer to prepare and submit their own travel and expense transactions may continue to do so. Regardless of how a transaction is initiated, ASSET will provide the required financial review and support to help ensure timely processing.</span></div><br><b>Your Undergraduate Education Support Team</b><br><br>To provide consistent support across Undergraduate Education, the following staff have been assigned as your primary Concur contacts:<br><br></div><div><ul><li>Concur Coordinator: Destiny Solis</li><li>Financial Analyst: Yesenia Melgar</li></ul><br>If you have questions regarding Concur travel requests, expense reports, or delegate support, please contact Destiny. She will serve as your primary point of contact for Concur-related assistance.<br><br>Thank you for your continued partnership.<br>
</div><div><div dir="ltr" class="gmail_signature" data-smartmail="gmail_signature"><div dir="ltr"><p class="MsoNormal" style="vertical-align:baseline"><font face="arial, sans-serif"><b><span style="color:rgb(21,24,30)">Elizabeth Tatum</span></b></font></p><p class="MsoNormal" style="vertical-align:baseline"><b style="color:rgb(34,34,34)">Senior Director</b></p><p class="MsoNormal" style="color:rgb(34,34,34)"><b>Administrative Services & Strategic Executive Team (ASSET)</b><i><b><br></b></i></p><p class="MsoNormal" style="color:rgb(34,34,34)"></p><p class="MsoNormal"><b>Enrollment Services </b><b><span style="font-size:11pt;font-family:"Calibri Light",sans-serif">|</span></b><b> International Affairs </b><b><span style="font-size:11pt;font-family:"Calibri Light",sans-serif">|</span></b><b> Undergraduate Education</b></p><p class="MsoNormal" style="color:rgb(34,34,34)"><span style="color:black">Office: 951.827.0336 I E-Mail:</span><a href="mailto:Elzabeth.tatum1@ucr.edu" style="color:rgb(17,85,204)" target="_blank"><span style="color:rgb(5,99,193)">elizabeth.tatum1@ucr.edu</span></a></p><p class="MsoNormal" style="color:rgb(34,34,34)"><span style="color:black"><br></span></p><p class="MsoNormal" style="color:rgb(34,34,34)"><img src="cid:ii_19fcea4ec0d01" alt="" width="200" height="57"><span style="color:black"></span></p><p class="MsoNormal" style="color:rgb(34,34,34)"><br></p></div></div></div></div>
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