Stay Informed. Stay Connected.
21 April 2026 
Events
If you regularly submit request and report submissions, learning how to enter them correctly, with all required information and documentation, is essential.
Getting your charges organized and processed is easier than you might think.
The Business Resource Center Travel and Entertainment team makes it easy for you to direct-bill many travel expenses to your department.
Learn how to pay for food, catering, facility and equipment rentals, and other mandatory 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
Get a live walk-through of Concur and learn about new helpful tools to make processes easier.
Get a live walk-through of Concur at the next Travel Talk Tuesday, and learn about new helpful tools to make processes easier.
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.
