As you may be aware, vendor records are automatically created and updated for UCR employees to help facilitate travel and other reimbursements. With the transition to UCPath, the process to created and update employee vendor records was temporarily halted so modifications to the program could be made. Testing of the new code is in progress with the goal of resuming these automatic updates by the end of the week. Please do not submit requests to add new or modify employee vendors.

Questions should be directed to travelfeedback@ucr.edu or epayfeedback@ucr.edu. Thank you for your continued support and patience as the campus transitions to UCPath.