Some business travel expenses can be directly billed to your department, so the traveler does not have to pay out of pocket.

Learn how the BRC is working to inform colleagues about financial and travel-related transactions that are managed through their office.

Learn how to reconcile university bank charges and get a tour of the new ConnexUC website.

If you’re new to work travel, or feeling a bit rusty on travel expense reports, don't miss this special session, which will focus on the policy and documentation requirements needed to approve an expense report for payment.

If you’re thinking about hosting a department gathering to celebrate staff achievements, don’t miss the BRC’s last Travel Talk Tuesday of 2024.

The maximum daily reimbursement is now $92 for continental U.S. travel under 30 days.

If you’re thinking about hosting a department gathering to celebrate staff achievements, don’t miss the BRC’s last Travel Talk Tuesday of 2024.

If you have ever been confused about the steps needed to reserve a rental car for work, this session is for you.

The next Travel Talk Tuesday will focus on everything you need to know about creating airfare comparison quotes.