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

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:

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