Business Resource Center
Expenditures for Business Meetings, Entertainment, and Other Occasions
Summary of documentation requirements for business travel & entertainment reimbursements, per Business and Finance Bulletins G-28 and BUS-79.
Required approvals and documentation for contributions/donations, sponsorships and memberships
Required approvals and documentation for employee morale events, non-cash awards and meals/light refreshments.
Information regarding moving, housing and relocation expense reimbursements for UCOP’s Senior Management Group.
Information regarding moving and relocation expense reimbursements for UCOP’s managers and professional staff.
Provides direction and guidance with those accounting transactions, procedures, and reports that should be uniform throughout the University.