Travel Talk Tuesday to cover expense reports
January 6, 2025 •
If you’re new to work travel at UCOP, or feeling a bit rusty on travel expense reports, join the BRC Travel and Entertainment team for the next Travel Talk Tuesday on Jan. 14 at 10 a.m. (PT).
We’ll walk through the whole travel expense reimbursement process, from pre-travel requests to expense reports for payment.
Featured topics
- How to link a pre-travel request to an expense report
- How to add expenses directly billed and/or paid with personal funds
- Required information and documentation for expense report submission
- Understanding the approval workflow process
- How to check the status of your expense report
Join us
- What: Travel Talk Tuesday – How to Create an Expense Report
- When: Jan. 14, 10 – 10:30 a.m. (PT)
- Zoom: Preregistration is not required. Join online here.
Travel Talk Tuesdays are typically held every second and fourth Tuesday of each month. To access presentations, recordings and quick reference guides from previous sessions, check out our Sharepoint site (Box log-in required).
For questions, contact brctravelandent@ucop.edu.
Tags: expense report, travel, work travel
