Link: UCOP's e-newsletter

Stay Informed. Stay Connected.

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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.


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A new easy way to contact the BRC for travel, purchasing and other requests

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.


Join the BRC Community of Practice

If you’re a frequent Business Resource Center user, consider joining the Community of Practice to learn tips and help improve services.


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New mileage reimbursement rates

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


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Reminder on funding for holiday parties

Staff must pay for any charges associated with end-of-year morale-building events.


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A new guide makes it easy to understand your UCOP financial requests

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.


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Have COVID-era airline credits? Learn how to use them.

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.


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Updated guidelines for UCOP business travelers

New UCOP travel guidelines are effective as of July 1, 2021. Here’s what to expect.


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Are you ready for the fiscal close? Attend a helpful session to prepare.

Join BRC colleagues for a review of fiscal close practices and procedures.


Get ready for the fiscal close with BRC training sessions

Are you ready for the close of the fiscal year? If not, fear not — help is here with new BRC webinars.


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Reminder: Reimbursement requests are due within 45 days

Please submit your travel and entertainment requests according to the new UC timeline to ensure you’re reimbursed as planned.


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Need help with UCOP processes? Show up for office hours.

Here are drop-in hours to get live virtual support on topics that impact your performance, Zoom use and accounting concerns.


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New UC policy: Submit reimbursement requests within 45 days

Please submit your travel and entertainment requests according to the new timeline to ensure you’re reimbursed as planned.