Summary of Documentation Requirements PDF

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

Express Reviewers: Policies and Procedures PDF

Provides information on UC policy and procedures for reviewing/approving individual expense reports in Express

Travel and Entertainment: Quick Tips PDF

A short reference guide of guidelines for travel and entertainment reimbursements.

Calculating business mileage PDF

How mileage and ground transportation reimbursements are calculated for UCOP travelers

Travel and entertainment: FAQs

Common questions and answers about travel and entertainment processes.

Travel and Entertainment (T&E) Card: FAQs

Common questions and answers about travel and entertainment card processes.