Link: UCOP's e-newsletter

Stay Informed. Stay Connected.

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Shout-Out for the BRC team

Pratima Reddy is grateful for the exceptional help the BRC team offered for a recent conference booking.


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Travel expense report tips from the BRC

UCOP's travel pros share helpful tips for getting your paperwork in order for prompt reimbursements.


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New BRC training: Event expenses and other reimbursements

Learn how to submit reimbursements for non-travel-related expenses.


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8 tips for submitting your expense reports

Follow these tips to avoid delaying your reimbursement.


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Helpful guidance on the UC Travel Policy for remote workers

If you're a remote worker, or support team members who work remotely, check out these helpful responses to common questions.


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New mileage reimbursement rate

UC has increased its mileage rates for business travel.


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New entertainment and meal allowance rates

As of Sept. 8, 2022, UC has updated entertainment and meal allowance rates.


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State-funded travel restrictions update

An update on restrictions on state-funded travel to states with discriminatory laws.


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New mileage reimbursement rate

UC has increased its mileage rates for business and relocation-related travel.


Attend a fiscal close clinic

If you have questions about the upcoming fiscal close, join the Business Resource Center this Wednesday for an overview of best practices, procedures and who to contact with questions.


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Understanding meals and incidentals for business travel

If you're traveling for work, here's what you need to know about reimbursable expenses.