Simplify reimbursements with the Concur expense report checklist
The next Travel Talk Tuesday will help you submit complete and accurate requests for a smooth process and fewer delays.
Get your Concur request right the first time
BRC staff will share the information and documents reviewers need — and a few commonly missed details.
Travel Clinic: Get ready for the fiscal close
Join the BRC team for an informal session featuring key tips to help you prepare for this busy time of year.
21 April 2026 
Events
Travel Talk Tuesday shares how to enter request and report submissions correctly
If you regularly submit request and report submissions, learning how to enter them correctly, with all required information and documentation, is essential.
Learn how to reconcile university bank card charges
Getting your charges organized and processed is easier than you might think.
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.
