Link: UCOP's e-newsletter

Stay Informed. Stay Connected.

The REAL ID deadline has been extended to 2021

Haven’t had a chance to get a REAL ID? That’s OK. Airlines will accept standard state licenses and ID cards for domestic flights through Oct. 2021.


Sign up for training on UCOP’s new financial and travel systems

Oracle and Concur will go live July 1. Attend a live webinar for an overview of the new system and an opportunity to ask questions from BRC staff.


New UCOP financial systems going live July 1

On July 1, UCOP will launch new financial information and travel systems that change the way you submit requests to the Business Resource Center and process financial transactions.


Start booking with Connexxus

If you book travel for yourself or team members, don’t miss a helpful Connexxus webinar offered by the BRC Travel and Entertainment Team on Feb. 25.


All aboard: Catch these upcoming UC travel webinars

Learn how you can benefit by booking your travel within the systemwide travel program, plus get insights on maximizing airline credits, per diem, car insurance coverage, the best economy seating and more.


Notice of upcoming conventions

If you are planning an event that will require guests to book lodging in the Bay Area, make reservations early and avoid these busy dates.


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Join the BRC for a travel information session

If you or your teammates have questions about meal, incidental and entertainment expenses, join the Business Resource Center for a helpful session about the procedures and nuances of ensuring policy compliance.


Upcoming UCPath online & Connexxus outages

UCPath online outages are scheduled for Dec. 5–9 and 18–22 as UC Irvine, UC Irvine Health and UC Santa Cruz employees transition to the UCPath system. This will affect travel booking for new employees.


Introducing Concur — the UC Travel Center’s newest online booking tool

The UC Travel Center is excited to introduce Concur, a new online travel tool that makes booking business trips easier than ever. Reserve your air, hotel and car rental with a few clicks!


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45: The magic number for reimbursements

Do you have travel and entertainment reimbursements to request? Submit your expense report within 45 days. Plus, follow these tips to ensure sure your expenses can be approved in a jiffy.