Tuesday: Learn how to submit event and other non-travel expenses
Learn how to pay for food, catering, facility and equipment rentals, and other mandatory expenses.
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.
From formal training to expert- and colleague-led sessions, mark your calendars and get ready to boost your career.
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.
Learn about new Concur enhancements and brush up on your Concur expense report skills.
Get the information you need to stay on top of your expense reports from UCOP's resident experts.
Concur's new expense report interface will make your experience faster and more intuitive!
Pop-up windows and alerts will now provide guidance and tips along the way when you create requests in Concur.
Pop-up windows and alerts will now provide guidance and tips along the way when you create requests in Concur.
The next Travel Talk Tuesday will present a deep dive into the do's and don'ts of arranger and delegate access in UC travel systems.