The Business Services office will close at 5:00 p.m. on Friday, December 17, 2021. Our office will reopen at 8:30 a.m. on Monday, January 3, 2022….Continue Reading Business Services Holiday Office Hours
Category: Travel Announcements
New Duty of Care Provider for USC Travelers
USC announces a new duty of care partnership with Crisis24, a leading provider in global security risk management….Continue Reading New Duty of Care Provider for USC Travelers
Extended Deadline for REAL ID Act
The federal goverment extended the deadline requiring travelers to show federally compliant identification to board domestic flights to May 3, 2023….Continue Reading Extended Deadline for REAL ID Act
Workday Launch Coming Soon!
As of July 6, 2021, Workday Financial Management will go live, replacing Kuali Financial System (KFS) and USC eMarket for all of the university’s financial and procurement needs….Continue Reading Workday Launch Coming Soon!
New Corporate Card Monthly Cycle Dates
Effective March 28, 2021, the new cycle dates for both cards begins on the 29th and ends on the 28th. This change is in alignment with month-end closings in Workday….Continue Reading New Corporate Card Monthly Cycle Dates
New SAP Concur Mobile Sign-on Process
SAP Concur now utilizes USC’s single sign-on (SSO) process to access its mobile app….Continue Reading New SAP Concur Mobile Sign-on Process
Register Now for the IMAGINE Virtual Conference
Registration is now open for the IMAGINE Virtual Conference (IVC), The IVC begins on Monday, February 22, and concludes on Friday, February 26….Continue Reading Register Now for the IMAGINE Virtual Conference
The Parking Spot Status Match Promotion
Until December 31, 2020, The Parking Spot automatically matches current Uber/Lyft status for new members….Continue Reading The Parking Spot Status Match Promotion
New Travel Card Application Process
Effective Wednesday, August 26, 2020, Corporate Card Services launched a new streamlined Travel Card application process….Continue Reading New Travel Card Application Process
Travel & Expense Portal Tip #8: Methods for Capturing Receipts
The eighth “tip” of the series helps users understand the various methods of receipt capture for an expense report in the Travel & Expense Portal (SAP Concur)….Continue Reading Travel & Expense Portal Tip #8: Methods for Capturing Receipts