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Event Expenses & Other Reimbursement Training

Thursday, January 11, 2:00 pm3:00 pm

In this session we will provide information on how to submit non-travel expenses for reimbursement in Concur. If you’re interested in learning how to submit a reimbursement for non-travel expenses, please join us for this informative session!

The training will include a live demonstration for a non-event expense report to provide you with the tools to become more familiarized with submitting non-travel expenses for reimbursement in Concur.

Key topics will include:

  • 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

T&E staff will be available in the training to answer any questions to ensure your next Concur experience is a success!