Please use these forms to organize your information prior to submitting your reimbursement request to Janet (or initiating a request in Concur).
- Request through Docusign using your UCSB NetID: Docusign Login.
- Use the Honorary Request Form template found in the MAT shared folder.
- For help with this process please contact Janet Douglas at janet (at) mat.ucsb.edu.
Concur is the new campus standard for expense reimbursement processing. It provides the following functionality:
- Streamlines the Travel/Entertainment/Business expense reimbursement process
- Provides tools for expense pre-authorization
- Supports approval workflow routing, expense item capture, and expense report creation for end-users
- Enables receipt image capture
- Improves user experience and overall visibility into the expense reimbursement process
Please see the Concur Travel & Expense Management page for information on how to utilize the system. This page is dynamic and is updated periodically.