Booking travel

Connexxus, UC's travel program, is a secure Web portal for booking university business travel.

Business cards, stationery and promotional items Link

Portal for ordering business cards and UC-branded stationery and promotional items. (All employees can browse available merchandise, however only designated department buyers can place orders.)

Business Resource Center (BRC)

BRC handles general procurement, travel and entertainment, ledger reconciliation, payroll and event planning. Each team, identified by a color, is dedicated to a group of departments or a service area.

Events and meetings Link

BASC Events is ready to assist you in planning and preparing Purchase Orders for Events and Meetings, allowing you to focus on the content of your program.

Reimbursement forms

Travel and entertainment reimbursement forms

Reserving meeting space

UCOP conference rooms can be reserved via the Outlook Web App or by the Outlook Calendar. For a video tutorial and instructions for both Mac and PC users, visit the IT Service Hub and search the Knowledge Base for "reserving conference room." Contact the Work Management Center if you have questions.

UCOP IT Service Hub Link | Lobby 1 Conference Room Link

Travel Policy PDF

This travel policy summary describes the basic rules and regulations contained in Business and Finance Bulletin G-28, Policy and Regulations Governing Travel.

Reimbursement Requirements PDF