Procurement Systems
- Bobcat Buy: UC Merced’s new electronic procurement system
- Catbuy: UC Merced electronic procurement system.
- CalUSource: UC Merced vendor registration system.
Travel and Expense Management
- Concur: System to arrange travel for faculty, staff, and hosted guests. Create your own travel, P-card, and general reimbursement expense reports. Submit requests, previously known as PTA, to obtain authorization to purchase airline tickets via direct bill before travel occurs.
- Connexxus (Travel Planner): A systemwide travel program with a secure web portal for arranging travel for faculty, staff and hosted guests.
Cashiering
- Administrative Cashiering: Administrative Cashiering System to process in person payments.