Travel Talk Tuesday – What Expenses Can Be Direct Billed and How

There are certain business travel expenses that can be directly billed to the department, so the traveler does not have to be out of pocket for the expense. These expenses include airfare, lodging (select hotels only), and conference registrations. The BRC offers a variety of options to direct bill expenses, depending on the type of expense.

UCOP employee travelers also have the option to obtain a University Corporate T&E credit card to pay for their business travel expenses.

Please join us for our “Travel Talk Tuesday” on Tuesday, April 22^nd where we will review what expenses can be direct billed, how to request direct bill payment and how to apply for a University Corporate credit card. The session will include a PowerPoint presentation and a live demonstration.