This training is geared toward UCOP employees who travel or book travel on behalf of others. Beginning July 1, 2020, all travel requests will need to be pre-approved in the new Concur system. Travel & entertainment expense reports will be submitted in Concur rather than…

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…