Some business travel expenses can be directly billed to your department, so the traveler does not have to pay out of pocket.

Learn which fares are allowed per UC Travel policy and the exception to the rule when a higher-class fare is needed.

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.

If you’re new to work travel, or feeling a bit rusty on travel expense reports, don't miss this special session, which will focus on the policy and documentation requirements needed to approve an expense report for payment.

If you’re thinking about hosting a department gathering to celebrate staff achievements, don’t miss the BRC’s last Travel Talk Tuesday of 2024.

If you’re thinking about hosting a department gathering to celebrate staff achievements, don’t miss the BRC’s last Travel Talk Tuesday of 2024.

If you have ever been confused about the steps needed to reserve a rental car for work, this session is for you.

The next Travel Talk Tuesday will focus on everything you need to know about creating airfare comparison quotes.

Get helpful information and tips on Concur and ConnexUC — including when to use each system.