Travel-related expenses are just one type of work-related purchase you might need to make. If you pay for food, catering, facility or equipment rentals, or other mandatory expenses with personal funds, you’ll also need to submit a request for reimbursement.

Luckily, it’s easy to process expenses through the Event Expense and Other Reimbursement report in Concur.

Join the BRC Travel and Entertainment team for the next Travel Talk Tuesday on March 10, where we will review:

• The Event Expense and Other Reimbursement report in Concur
• Types of expenses that can be included in these reports
• Things to consider when preparing to make purchases in this category

Join us

• What: Travel Talk Tuesday: Event Expense and Other Reimbursement
• When: March 10, 10 – 10:30 a.m. (PT)
• Where: Zoom (no pre-registration). Join here.

For questions, please contact brctravelandent@ucop.edu.

About

View all post by