Travel expense report tips from the BRC
UCOP's travel pros share helpful tips for getting your paperwork in order for prompt reimbursements.
8 August 2023 
Classes & Workshops
New BRC training: Event expenses and other reimbursements
Learn how to submit reimbursements for non-travel-related expenses.
6 June 2023
OP News
8 tips for submitting your expense reports
Follow these tips to avoid delaying your reimbursement.
4 April 2023
OP News
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.
