8 August 2023 
Classes & Workshops
New BRC training: Event expenses and other reimbursements
Learn how to submit reimbursements for non-travel-related expenses.
9 November 2020
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: https://ucop.zoom.us/j/99571696652#success For questions, contact:
9 November 2020
Concur Training
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
6 July 2020
Notices
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!
15 June 2020
Classes & Workshops, Notices
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.
28 October 2019
Notices
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!
