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

G-28 Travel Policy Changes October 2017

Important! New reimbursement limits for business travel effective October 15, 2017

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.

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.