If you submit requests and expense reports in Concur, several tools can help you check their status as they move through the review and payment process.

The next Travel Talk Tuesday will help you submit complete and accurate requests for a smooth process and fewer delays.

This is part of the Manager Essentials at UCOP. It is required for all people new to a management or supervisory positions at UCOP since 2020 (internal promotions and external hires). All experienced managers

Recent changes within the Business Resource Center make purchasing support simpler and more consistent.

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.