Join the Business Resource Center's Travel and Entertainment Team for office hours! We will address issues related to travel policy, booking and procedures. Additionally,  we will provide guidance on use of the Concur Reimbursement System and assist in correcting any returned Concur Requests and Expense reports.…

This is an open forum for SharePoint end-user support around the UCOP SharePoint Online migration. Ask us about SharePoint terminology. Find out how to perform specific functions. Ask “Is it possible to do…”. Get help on creating simple pages, views, list, libraries and webparts. Hear…

Administrators will be on hand to answer any and all questions

Learn simple steps you can take to build healthy financial habits, save for multiple goals and invest wisely.

Asian and Pacific Islander Staff Association (APISA) promotes and enhances the well-being of Asian, Asian American and Pacific Islander staff, faculty and students through active participation and representation in the affairs at UCOP and the community at large. We sponsor activities that foster understanding and…

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…