Travel Talk Tuesday shares how to enter request and report submissions correctly
If you regularly submit request and report submissions, learning how to enter them correctly, with all required information and documentation, is essential.
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.
UC has updated entertainment and meal allowance rates as of Sept. 1, 2025.
The UCOP Business Resource Center offers resources to manage certain business travel expenses.