UCOP Guidelines for Employee Morale Events, Non-Cash Awards and Meals/Light Refreshments PDF

Required approvals and documentation for employee morale events, non-cash awards and meals/light refreshments.

UCOP Guidelines for Contributions/Donations, Sponsorships and Membership PDF

Required approvals and documentation for contributions/donations, sponsorships and memberships

State Funding Guidelines

Expenditure restrictions and new UCOP approval requirements for State fund use.

UCOP Fund Restrictions

Morale Building Events (including Retirement events) and STAR Program/Spot Awards

G-28 Travel Policy Changes October 2017

Important! New reimbursement limits for business travel effective October 15, 2017

UCOP Relocation Expense Payments

Information regarding moving, housing, and relocation expense reimbursements as of January 1, 2018.

UC Contracting for Services Guidelines

UC policy governing contracting for services has been updated and includes significant revisions to the requirements.