Learn what work expenses can be direct-billed and how to submit them
The Business Resource Center Travel and Entertainment team makes it easy for you to direct-bill many travel expenses to your department.
Tuesday: Learn how to submit event and other non-travel expenses
Learn how to pay for food, catering, facility and equipment rentals, and other mandatory expenses.
Learn how to submit event and other non-travel expenses
Get a step-by-step Concur tutorial for submitting food, catering, facility rental and other non-travel-related expense reimbursements.
10 February 2026 
Events
Tuesday, Feb. 10: Learn helpful tools and tips for expense reports and travel requests
Get a live walk-through of Concur and learn about new helpful tools to make processes easier.
6 January 2026
Classes & Workshops, Events
ICYMI: “Bite-sized” Concur trainings begin next Monday
The BRC has updated its lengthy Concur training session into new 30-minute, topic-focused workshops.
22 December 2025
Classes & Workshops, OP News
Concur trainings now offered as “bite-sized” workshops
The BRC has updated its lengthy Concur training session into new 30-minute, topic-focused workshops.
8 December 2025
Events
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.
Travel Talk Tuesday to share tips for end-of-year expense reports
Get the information you need to stay on top of your expense reports from UCOP's resident experts.
Travel Talk Tuesday covers how to check the status of requests and expense reports
Join us as we look at the request and expense report Detail sections and focus on the Audit Trail and Timeline, which provide a history of the actions taken.
Learn all about the new Concur interface and enhanced user experience
Concur's new expense report interface will make your experience faster and more intuitive!
