Travel Talk Tuesday to share tips for end-of-year expense reports
If you’re interested in learning about new Concur enhancements and brushing up on your Concur expense report skills, mark your calendar for the last Travel Talk Tuesday of the year on Tuesday, Dec. 9, from 10 – 10:30 a.m. (PT). Attendees will get a tour of the new Concur user interface and learn how travel expenses — directly billed or paid with personal funds — are captured in an expense report.
Featured topics
- Navigating the new Concur User Interface
- Linking a pre-travel request to an expense report
- Adding expenses that are directly billed or paid with personal funds
- Required information and documentation for expense report submission
- Understanding the approval workflow process
- Checking the status of an expense report
Join us
- What: Travel Talk Tuesday — New Concur Enhancements & End-of-Year Expense Reports
- When: Tuesday, Dec. 9, from 10 – 10:30 a.m. (PT)
- Zoom: Join here; no pre-registration needed
Travel Talk Tuesdays are held on the second and fourth Tuesdays of each month. For questions, please contact the BRC T&E Team at:Â brctravelandent@ucop.edu.
Tags: Concur, expense reports, Travel Talk Tuesday

