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.
7 October 2025 
Events
Travel Talk Tuesday to cover changing charts of accounts
Updating charts of accounts can avoid significant delays in request and report submissions.
Travel Talk Tuesday to cover direct-billed expenses and corporate credit cards
The UCOP Business Resource Center offers resources to manage certain business travel expenses.
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.
Travel Talk Tuesday will cover blanket requests
Creating a blanket request saves time and keeps all your expenses in one place, making processing and tracking smoother.
Travel Talk Tuesday covers new Concur request quick tips
Pop-up windows and alerts will now provide guidance and tips along the way when you create requests in Concur.
Travel Talk Tuesday covers new Concur request support features
Pop-up windows and alerts will now provide guidance and tips along the way when you create requests in Concur.
15 April 2025
Events
Travel Talk Tuesday covers direct-bill expenses
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
Travel Talk Tuesday to cover UC airfare allowances
Learn which fares are allowed per UC Travel policy and the exception to the rule when a higher-class fare is needed.
4 February 2025
Classes & Workshops, Events
UC travelers: Learn the difference between ConnexUC travel arrangers and Concur delegates
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.
21 January 2025
Events
Travel Talk Tuesday aims to help with your expense reports
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.
