BRC
UCOP BRC Cost Transfer 101
Franklin 6114Journals, NPEARS, recharges – Oh my! Learn what they are, which you should use and how to complete them. Register here.
UCOP BRC Cost Transfer 101
Franklin 6114Journals, NPEARS, recharges – Oh my! Learn what they are, which you should use and how to complete them. Register here.
BRC Travel Information Session
Franklin 11326 + ZoomDo you or teammates within your department have questions regarding allowable expenses for meals, incidentals and entertainment expenses, but are unsure about the proper procedures and nuances of ensuring policy compliance? Join the Business Resource Center (BRC) for an information session on all things related…
Procurement Office Hours
Online (via Zoom)The BRC Purchasing Team and BRC Accounts Payable Team will be available to answer all questions relating to having a purchase made. No appointment needed. For questions, contact brcpurchaseandpay@ucop.edu.
Concur Training
Online (via Zoom)Zoom info: https://UCOP.zoom.us/j/99571696652 Dial-in: +1 669 219-2599 Meeting ID: 995 7169 6652 If your job involves booking travel or submitting receipts for expense reimbursement, you should attend a Concur Travel and Expense Training! Concur is a highly specialized program designed to assist with travel reimbursements, conference…
