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The BRC Travel and Entertainment group will carry on with their examination of the expense report procedure at the upcoming Travel Talk Tuesday, scheduled for Jan. 28, at 10 a.m. (PT).
If you are unfamiliar with business travel, or if you feel somewhat out of practice regarding travel expense reports, do not let this unique opportunity pass by. This session will emphasize the policies and documentation prerequisites essential for approving an expense report for reimbursement.
Subjects to be discussed will encompass:
- Mandatory details and documentation for expense reports
- UC Travel and Business Entertainment policies
- Requirements for approval
- Timely submissions… and additional topics!
Participate with us
- What: Travel Talk Tuesday – Expense Report Requirements
- When: Jan. 28, 10 – 10:30 a.m. (PT)
- Zoom: No preregistration is necessary. Join online here.
Travel Talk Tuesdays typically take place every second and fourth Tuesday of the month. To access presentations, recordings, and quick reference materials from past sessions, explore our Sharepoint site (Box sign-in necessary).
For inquiries, please contact [email protected].
Tags: BRC, expense report, Travel Talk Tuesday, work travel
This webpage was generated programmatically. To view the article in its original context, you may visit the link below:
https://link.ucop.edu/2025/01/21/travel-talk-tuesday-aims-to-help-with-your-expense-reports/
and if you wish to have this article removed from our site, please reach out to us
