4 January 2022 
Notices
New mileage reimbursement rates
UC has increased its mileage rate for business and relocation-related travel.
6 December 2021
Notices
Reminder on funding for holiday parties
Staff must pay for any charges associated with end-of-year morale-building events.
18 October 2021
Spotlight
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.
27 July 2021
Classes & Workshops
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.
20 July 2021
Notices
Updated guidelines for UCOP business travelers
New UCOP travel guidelines are effective as of July 1, 2021. Here’s what to expect.
27 April 2021
Classes & Workshops
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.
13 April 2021
Classes & Workshops
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.
8 March 2021
Notices
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.
16 February 2021
Classes & Workshops
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.
25 January 2021
Notices
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.
