Travel Talk Tuesday to cover direct-billed expenses and corporate credit cards
The UCOP Business Resource Center offers resources to manage certain business travel expenses.
19 August 2025 
Notices
Need new software? There’s a new, easy checklist
This helpful resource provides a step-by-step workflow through all the necessary software-request steps.
5 August 2025
OP News
The BRC announces a new version of its Oracle Procurement Module
The BRC will begin rolling out a new version of the Oracle Procurement Module on Aug. 8.
Learn all about the new Concur interface and enhanced user experience
Concur's new expense report interface will make your experience faster and more intuitive!
Travel Talk Tuesday will cover blanket requests
Creating a blanket request saves time and keeps all your expenses in one place, making processing and tracking smoother.
24 June 2025
Spotlight
Discounted prepaid parking is now available at the Oakland airport
Parking at Oakland International Airport is easier than ever, thanks to new online tools.
Travel Talk Tuesday covers new Concur request support features
Pop-up windows and alerts will now provide guidance and tips along the way when you create requests in Concur.
15 April 2025
Events
Travel Talk Tuesday covers direct-bill expenses
Some business travel expenses can be directly billed to your department, so the traveler does not have to pay out of pocket.
BRC updates: Corporate cards + charts of account
Learn how the BRC is working to inform colleagues about financial and travel-related transactions that are managed through their office.
BRC Travel and Entertainment team will host two business travel events this week
Learn how to reconcile university bank charges and get a tour of the new ConnexUC website.
