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.
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.
21 January 2025 
Events
Travel Talk Tuesday aims to help with your expense reports
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.
Travel Talk Tuesday to cover expense reports
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).
UC Travel launches Travel Talk Tuesdays
The first session will cover how to complete a Pre-Travel Request.
