Understanding meals and incidentals for business travel
If you're traveling for work, here's what you need to know about reimbursable expenses.
If you're traveling for work, here's what you need to know about reimbursable expenses.
The BRC has just launched a new feature — Ask a BRC Question — that makes it easy to find the answers you need without worrying about who you should be asking.
If you’re a frequent Business Resource Center user, consider joining the Community of Practice to learn tips and help improve services.
UC has increased its mileage rate for business and relocation-related travel.
Staff must pay for any charges associated with end-of-year morale-building events.
The UCOP Business Resource Center has launched a helpful resource — How Do I — a quick guide for understanding who to contact for UCOP financial requests.
Join the BRC for a workshop focused on how to use any airline credits you or your department were unable to use during pandemic travel restrictions.
New UCOP travel guidelines are effective as of July 1, 2021. Here’s what to expect.
Join BRC colleagues for a review of fiscal close practices and procedures.
Are you ready for the close of the fiscal year? If not, fear not — help is here with new BRC webinars.
Please submit your travel and entertainment requests according to the new UC timeline to ensure you’re reimbursed as planned.
Here are drop-in hours to get live virtual support on topics that impact your performance, Zoom use and accounting concerns.
Please submit your travel and entertainment requests according to the new timeline to ensure you’re reimbursed as planned.