Business Resource Center
Summary of Policy and Approval Requirements for Employee Morale Events, Non-Cash Awards and Meals/Light Refreshments
Required approvals and documentation for contributions/donations, sponsorships and memberships
Expenditure restrictions and new UCOP approval requirements for State fund use.
UCOP procedures regarding UCOP business meals, morale building events, and STAR Program/Spot Awards
Important! New reimbursement limits for business travel effective October 15, 2017
Information regarding moving, housing, and relocation expense reimbursements as of January 1, 2018.
The Business Resource Center serves as a repository for UCOP Signature Authority Delegations.
UC policy governing contracting for services has been updated and includes significant revisions to the requirements.
Resources for outside contractors on travel invoicing and policies.
Interim travel guidelines for UCOP employees in remote work arrangements, effective March 6, 2023