New BRC training: Event expenses and other reimbursements
Learn how to submit reimbursements for non-travel-related expenses.
Learn how to submit reimbursements for non-travel-related expenses.
Follow these tips to avoid delaying your reimbursement.
If you're a remote worker, or support team members who work remotely, check out these helpful responses to common questions.
UC has increased its mileage rates for business travel.
As of Sept. 8, 2022, UC has updated entertainment and meal allowance rates.
An update on restrictions on state-funded travel to states with discriminatory laws.
UC has increased its mileage rates for business and relocation-related travel.