UC Expenditure Reimbursement Policy Link

BUS-79

Expenditures for Business Meetings, Entertainment, and Other Occasions

UC Travel Policy - Systemwide Link

BFB-G-28 Travel Regulations

Summary of Documentation Requirements PDF

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

UCOP Guidelines for Contributions/Donations, Sponsorships and Membership PDF

Required approvals and documentation for contributions/donations, sponsorships and memberships

UCOP Guidelines for Employee Morale Events, Non-Cash Awards and Meals/Light Refreshments PDF

Required approvals and documentation for employee morale events, non-cash awards and meals/light refreshments.

UC’s Senior Management Group Moving & Relocation Expense Reimbursements Policy Summary PDF

Information regarding moving, housing and relocation expense reimbursements for UCOP’s Senior Management Group.

UC’s MSP/PSS Moving & Relocation Expense Reimbursements Policy Summary PDF

Information regarding moving and relocation expense reimbursements for UCOP’s managers and professional staff.

Accounting Manual

Provides direction and guidance with those accounting transactions, procedures, and reports that should be uniform throughout the University.

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Policies accessed from this site are current and maintained by the University Policy Office.