Business Resource Center
Summary of documentation requirements for business travel & entertainment reimbursements, per Business and Finance G-28 and BUS-79
Provides information on UC Policy and procedures for reviewing/approving individual expense reports in Express
A short reference guide of the most important policies you need to know for travel and entertainment.
Process for requesting exception to policy for business travel and entertainment reimbursements.
A reference guide for UC business travelers booking rental cars via the Connexxus booking portal.
How mileage and ground transportation reimbursements are calculated for UCOP travelers