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UCOP BRC Cost Transfer 101

Journals, NPEARS, recharges – Oh my! Learn what they are, which you should use and how to complete them. Register


UCOP BRC Cost Transfer 101

Journals, NPEARS, recharges – Oh my! Learn what they are, which you should use and how to complete them. Register


Get up to speed with BRC fall trainings

Do you need help using BRC ServiceNow, general ledgers or cost transfers? Are you a traveler or someone who arranges or processes travel payments for others? Sign up for BRC courses!


How well do you know ServiceNow?

ServiceNow is not only a request tracking system. It also serves as a primary tool for communication with departments.


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45: The magic number for reimbursements

Do you have travel and entertainment reimbursements to request? Submit your expense report within 45 days. Plus, follow these tips to ensure sure your expenses can be approved in a jiffy.


BRC workshop: Prepare for the fiscal close

Are you ready to close out your books for the end of the fiscal year? Join the Business Resource Center for helpful workshops, including best practices and tips on a range of financial topics.


Can I stay at [insert name here] hotel?

The BRC has introduced a helpful new flowchart to help UCOP employees easily understand hotel allowances.