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New BRC training: Event expenses and other reimbursements

Learn how to submit reimbursements for non-travel-related expenses.

Concur Office Hours

The BRC Travel Team will be available during this time to answer all questions relating to travel, or posting a reimbursement to the Concur system. No appointment needed. Join via Zoom: For questions, contact:

Concur Training

Zoom info: 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


UCOP’s new financial and travel expense systems are now live

UCOP’s new financial system, Oracle, and travel request and expense system, Concur, are now live!

Sign up for training on UCOP’s new financial and travel systems

Oracle and Concur will go live July 1. Attend a live webinar for an overview of the new system and an opportunity to ask questions from BRC staff.


Introducing Concur — the UC Travel Center’s newest online booking tool

The UC Travel Center is excited to introduce Concur, a new online travel tool that makes booking business trips easier than ever. Reserve your air, hotel and car rental with a few clicks!