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.

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.