Zoom info: https://UCOP.zoom.us/j/99571696652 Dial-in: +1 669 219-2599 Meeting ID: 995 7169 6652 If your job involves booking travel or submitting receipts for expense reimbursement, you should attend a Concur Travel and Expense Training! Concur is a highly specialized program

The UCOP Business Resource Center is grateful for the hard work and partnership that Lania has provided over the last several months.

UCOP is moving to a new financial system on July 1, so it’s absolutely critical that we have a clean fiscal close in the old system. Please start promptly, as the necessary steps will take longer than you might think!

If you are planning an event that will require guests to book lodging in the Bay Area, make reservations early and avoid these busy dates.

Conference registration and pre-trip authorization requests must be submitted through ServiceNow. Take advantage of this helpful information session on how to use the system.

Do you or teammates within your department have questions regarding allowable expenses for meals, incidentals and entertainment expenses, but are unsure about the proper procedures and nuances of ensuring policy compliance? Join the Business Resource

If you or your teammates have questions about meal, incidental and entertainment expenses, join the Business Resource Center for a helpful session about the procedures and nuances of ensuring policy compliance.

Journals, NPEARS, recharges – Oh my! Learn what they are, which you should use and how to complete them. Register

Do you need help using BRC ServiceNow, general ledgers or cost transfers? Are you a traveler or someone who arranges or processes travel payments for others? Sign up for BRC courses!