Business Resource Center
UCOP Guidelines for Employee Morale Events, Non-Cash Awards and Meals/Light Refreshments PDF
Summary of Policy and Approval Requirements 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 Meal and Entertainment Guidelines
UCOP procedures regarding UCOP business meals, morale building 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.
UCOP Delegations of Authority
The Business Resource Center serves as a repository for UCOP Signature Authority Delegations.
UC Contracting for Services Guidelines
UC policy governing contracting for services has been updated and includes significant revisions to the requirements.
UCOP Travel Guidelines for Outside Contractors
Resources for outside contractors on travel invoicing and policies.
Revised Guidelines for Reimbursable Travel Expenses for Remote Work PDF
Interim travel guidelines for UCOP employees in remote work arrangements, effective October 26, 2022