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 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.
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.
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.
Updating charts of accounts can avoid significant delays in request and report submissions.
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.