Stay Informed. Stay Connected.
5 August 2025 
OP News
The BRC will begin rolling out a new version of the Oracle Procurement Module on Aug. 8.
Concur's new expense report interface will make your experience faster and more intuitive!
Creating a blanket request saves time and keeps all your expenses in one place, making processing and tracking smoother.
24 June 2025
Spotlight
Parking at Oakland International Airport is easier than ever, thanks to new online tools.
Pop-up windows and alerts will now provide guidance and tips along the way when you create requests in Concur.
15 April 2025
Events
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.
21 January 2025
Events
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.
25 November 2024
Notices
The maximum daily reimbursement is now $92 for continental U.S. travel under 30 days.
19 November 2024
Events
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.
