Summary of Documentation Requirements PDF

Summary of documentation requirements for business travel & entertainment reimbursements, per Business and Finance G-28 and BUS-79

Express Reviewers: Policies and Procedures PDF

Provides information on UC Policy and procedures for reviewing/approving individual expense reports in Express

Travel and Entertainment Quick Tips PDF

A short reference guide of the most important policies you need to know for travel and entertainment.

Car Rental Tips and Policy Guidance PDF

A reference guide for UC business travelers booking rental cars via the Connexxus booking portal.

Travel and entertainment: FAQs

Common questions and answers about travel and entertainment processes.

Travel and Entertainment (T&E) Card: FAQs

Common questions and answers about travel and entertainment card processes.

Calculating business mileage PDF

How mileage and ground transportation reimbursements are calculated for UCOP travelers