Travel Talk Tuesday to cover direct-billed expenses and corporate credit cards
The UCOP Business Resource Center offers resources to manage certain business travel expenses.
The UCOP Business Resource Center offers resources to manage certain business travel expenses.
If you’re new to work travel, or feeling a bit rusty on travel expense reports, don't miss this special session, which will focus on the policy and documentation requirements needed to approve an expense report for payment.
If you're new to work travel at UCOP, or feeling a bit rusty on travel expense reports, join the BRC Travel and Entertainment team for the next Travel Talk Tuesday on Jan. 14 at 10 a.m. (PT).
The first session will cover how to complete a Pre-Travel Request.
Keep these key points in mind to know what’s reimbursable and how to properly complete your travel expense report.
The list of states subject to California’s ban on state-funded and state-sponsored travel was updated once again on July 19, 2022. See the current list here.
These events present a unique opportunity for UC staff to engage with major travel suppliers and learn more about their operations.Â
This is a unique opportunity for UC staff to engage with major travel suppliers and learn more about their operations.
Southwest Airlines has launched Wanna Get Away Plus — a new fare that gives business travelers more flexibility at a low price — with special discounts for UC Travelers.
If you're planning for travel — work or personal — you may benefit from upcoming webinars hosted by the UC Travel team.