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.
The UCOP Business Resource Center offers resources to manage certain business travel expenses.
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.
If you're new to work travel at UCOP, or feeling a bit rusty on travel expense reports, join the BRC Travel and Entertainment team for the next Travel Talk Tuesday on Jan. 14 at 10 a.m. (PT).
The first session will cover how to complete a Pre-Travel Request.