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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.

View upcoming training dates

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.

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