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
Important! New reimbursement limits for business travel effective October 15, 2017
A short reference guide of the most important policies you need to know for travel and entertainment.
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
Common questions and answers about travel and entertainment processes.
T&E charge card program available to UCOP employees for their business travel.