Travel Clinic: Get ready for the fiscal close
Join the BRC team for an informal session featuring key tips to help you prepare for this busy time of year.
Join the BRC team for an informal session featuring key tips to help you prepare for this busy time of year.
If you regularly submit request and report submissions, learning how to enter them correctly, with all required information and documentation, is essential.
The Business Resource Center Travel and Entertainment team makes it easy for you to direct-bill many travel expenses to your department.
Learn how to pay for food, catering, facility and equipment rentals, and other mandatory expenses.
Get a step-by-step Concur tutorial for submitting food, catering, facility rental and other non-travel-related expense reimbursements.
You can now keep track of your UCOP business-related receipts and expenses while on the go with the new SAP Concur for Mobile App.
Get a live walk-through of Concur and learn about new helpful tools to make processes easier.
Get a live walk-through of Concur at the next Travel Talk Tuesday, and learn about new helpful tools to make processes easier.
The BRC has updated its lengthy Concur training session into new 30-minute, topic-focused workshops.
The BRC has updated its lengthy Concur training session into new 30-minute, topic-focused workshops.
Updating charts of accounts can avoid significant delays in request and report submissions.