BRC Blast: Non-UCOP reimbursements
Hosting a systemwide meeting with attendees from the campuses? Planning on paying for their travel expenses? Read this month’s BRC Blast for the inside scoop on how to process these and other non-UCOP employee travel reimbursements.
What is a BRC Blast?
The first week of each month the Business Resource Center (BRC) publishes a guide with tips, tricks and helpful information. Previous Blasts have covered such topics as how to set up an annual purchase order for recurring charges or how to expedite your travel reimbursements. Check the Blast Archive to access Blasts from the past, which are available for easy reference in PDF on the BRC website.
If you’d like to be added to the BRC listserv, send an e mail request to BRCPolicyCompliance@ucop.edu.