ServiceNow is not only a request tracking system. It also serves as a primary tool for communication with departments.

Do you have travel and entertainment reimbursements to request? Submit your expense report within 45 days. Plus, follow these tips to ensure sure your expenses can be approved in a jiffy.

Are you ready to close out your books for the end of the fiscal year? Join the Business Resource Center for helpful workshops, including best practices and tips on a range of financial topics.

The BRC has introduced a helpful new flowchart to help UCOP employees easily understand hotel allowances.