Do you have travel and entertainment reimbursements to request? Submit your expense report within 45 days. Plus, follow these tips to ensure sure your expenses can be approved in a jiffy.

Are you ready to close out your books for the end of the fiscal year? Join the Business Resource Center for helpful workshops, including best practices and tips on a range of financial topics.

The BRC has introduced a helpful new flowchart to help UCOP employees easily understand hotel allowances.