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 guidelines for travel and entertainment reimbursements.
A reference guide for UC business travelers booking rental cars via the Connexxus booking portal.
Common questions and answers about travel and entertainment processes.
Common questions and answers about travel and entertainment card processes.
How mileage and ground transportation reimbursements are calculated for UCOP travelers