Stay Informed. Stay Connected.
8 December 2025 
Events
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.
7 October 2025
Events
Updating charts of accounts can avoid significant delays in request and report submissions.
The UCOP Business Resource Center offers resources to manage certain business travel expenses.
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.
Creating a blanket request saves time and keeps all your expenses in one place, making processing and tracking smoother.
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.
15 April 2025
Events
Some business travel expenses can be directly billed to your department, so the traveler does not have to pay out of pocket.
7 April 2025
Events
Learn which fares are allowed per UC Travel policy and the exception to the rule when a higher-class fare is needed.
