Skip to content Skip to navigation
See our Campus Ready site for most up to date information about the fall semester.Campus ReadyCOVID Help
Division of Finance and Administration

Serving UC Merced through Stewardship,
Accountability and Excellence

System Applications

Travel and Expense Management

  • Concur - 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.