Business Resource Center
Documentation requirements for business travel & entertainment reimbursements per Business and Finance G-28 and BUS-79
Important! Updated submittal deadlines for your reimbursements with tax implications.
A short reference guide of the most important policies you need to know for travel and entertainment.
When creating request and expense reports in Concur, you will be required to enter certain segments of your Chart of Account (COA).
This document is effective April 1, 2020 until revoked and is specific to travel and other cancellations related the COVID-19 situation.
Important! New reimbursement limits for business travel effective October 15, 2017
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
T&E charge card program available to UCOP employees for their business travel.
A flowchart to help determine whether food is allowed at meetings hosted by UCOP.