New BRC training: Event expenses and other reimbursements
If you’re interested in learning how to submit reimbursements for non-travel-related expenses, please join Business Resource Center Travel and Entertainment (BRC T&E) staff for a new informative training session!
During the training, staff will demonstrate how to submit an expense report in Concur. Get the tools and information you need to get reimbursed quickly.
BRC T&E staff will be available to answer any questions to ensure your next Concur experience is a success.
What to expect
- Systems overview of the BRC & Concur home pages
- Review of travel and entertainment policies
- Live demonstration of an event expense and other reimbursement expense report for non-travel-related expenses
For questions, contact BRCTravelandEnt@ucop.edu.Tags: BRC, Concur