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Starting July, Supply Chain Management (SCM) will begin using new software called Concur Intelligent Audit in conjunction with MyExpense. The software analyzes expense report information using artificial intelligence paired with Concur audit staff.
The Central Travel Office is hosting the annual Travel Supplier Town Hall webinar series. These sessions provide a space to engage with major travel suppliers, and to learn more about their operations. There will be several giveaways (presence required when winner is announced).
The University of California (UC) Central Travel Office has a systemwide car rental program with Enterprise, Hertz, National, Dollar and Thrifty that offers business travelers the most economical pricing, including comprehe
The Central Travel Office would like to remind our travelers that you do have rights when it comes to accepting or rejecting changes to already booked tickets.
The UCOP Central Travel Office continues to promote the travel program, across all 10 UC campuses and 5 medical centers, by offering UC travelers access to many value added benefits, such as priority boarding, preferred seating and upgrade opportunities.
The University of California's mileage reimbursement rates for expenses incurred in connection with the business use of a private automobile will increase in accordance with the Internal Revenue Service standard mileage rates published in IRS