This week’s Travel Talk Tuesday will provide tips for end-of-year expense reports
Learn about new Concur enhancements and brush up on your Concur expense report skills.
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.
Get helpful information and tips on Concur and ConnexUC — including when to use each system.
The first session will cover how to complete a Pre-Travel Request.
Learn how to submit reimbursements for non-travel-related expenses.
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