Shout-Out for Laura Rivera and Business Resource Center colleagues
Andrew Jan sends a grateful Shout-Out to Laura and other BRC colleagues for their service and guidance.
24 June 2024 
Applause, Celebrating Our Community
Shout-Out for the UCOP IT Asset Management and IT Security teams
Amy Vrizuela sends a grateful Shout-Out to IT colleagues for their collaboration and insight.
How to sign up for a UCOP corporate travel card
If you travel frequently on UCOP business, you may want to consider applying for a UCOP Travel & Entertainment Card. Here's how.
29 April 2024
Applause, Celebrating Our Community
Shout-Out for Julie McCormick
BRC colleagues are blown away by Julie's exceptional work in setting up a new collaborative process.
BRC updates per-night lodging limit
As of Jan. 1, 2024, UC has a new per-night lodging cap.
16 January 2024
Notices
New mileage reimbursement rates
UC has updated its mileage rates for business and relocation-related travel.
13 November 2023
Notices
Updates to the approval of contractors and consultants process
If you hire outside contractors or consultants, familiarize yourself with the latest update on the approval of contractors and consultants (AC&C) process.
New Oakland lodging options for V-card direct bill
People traveling to Oakland on university business now have the option to stay at the AC Hotel by Marriott and the Residence Inn Oakland. These hotels are located next to each other at 1431 Jefferson Street in downtown Oakland.
26 September 2023
OP News
UCOP Operations and ITCS Client Satisfaction Survey results
The survey results are in. Find out where UCOP Operations and ITCS are the strongest and where they need to improve.
18 September 2023
Spotlight
Shout-Out for the BRC team
Pratima Reddy is grateful for the exceptional help the BRC team offered for a recent conference booking.
Travel expense report tips from the BRC
UCOP's travel pros share helpful tips for getting your paperwork in order for prompt reimbursements.
8 August 2023
Classes & Workshops
New BRC training: Event expenses and other reimbursements
Learn how to submit reimbursements for non-travel-related expenses.
