Learn how to submit reimbursements for non-travel-related expenses.
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:
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
UCOP’s new financial system, Oracle, and travel request and expense system, Concur, are now live!
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.
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!