Navigating UCOP
Booking travel
Connexxus, UC's travel program, is a secure Web portal for booking university business travel.
Business cards, stationery and promotional items Link
Portal for ordering business cards and UC-branded stationery and promotional items. (All employees can browse available merchandise, however only designated department buyers can place orders.)
Business Resource Center (BRC)
The Business Resource Center is organized into teams dedicated to specific functional service areas: Travel & Entertainment; Purchase Orders & Payments; Compliance, Accounting, Audit, and Policy (CAAP); and Local Procurement.
Events and meetings Link
Event Services is ready to assist you in planning and preparing Purchase Orders for Events and Meetings, allowing you to focus on the content of your program.
Reimbursement forms
Travel and entertainment reimbursement forms
Reserving meeting space
Oakland based building conference rooms, multipurpose room and other spaces can be reserved through the Event Management System (EMS) via an Outlook plugin or a web application. Information including demonstration videos, quick-start guides, download links, and other resources can be found at the link below.
Travel Policy PDF
This travel policy summary describes the basic rules and regulations contained in Business and Finance Bulletin G-28, Policy and Regulations Governing Travel.