Link: UCOP's e-newsletter

Stay Informed. Stay Connected.

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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.