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.

Requests for Exception to Travel and Entertainment Policy PDF

Process for requesting exception to policy for business travel and entertainment reimbursements.

Car Rental Tips and Policy Guidance PDF

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

Calculating business mileage PDF

How mileage and ground transportation reimbursements are calculated for UCOP travelers

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.