Travel

-Procedures

• Planning/submitting UCB Library travel requests for reimbursement
• Check list for travel reimbursement
• Guidelines for using UCB Travel Service (CTS)
• Requirements for paying travelers with UCB funds for the first time
• Requesting Pre-Paid Registration


• Fleet Services Rental Card Agreement Form/Procedures


-Policy
• Travel Guidelines
• Library travel funding policy
• Library Collection Travel policy
• UCOP Reporting Travel Expenses policy on Bulletin G-28
• Hourly Vehicle Rental Program

-Forms
• Travel/Training/Development Request Form
• Recurrent Local Travel Log

-What's New...

Meals and Incidental Expenses: Effective September 1, 2008

Mileage Reimbursement Rate Increase: Effective July 1, 2008

New Travel Insurance

Entertainment

Planning an Entertainment Activity

Hosting a Meal at The Faculty Club or Women's Faculty Club

Entertainment Pre-Approval request Form

Entertainment check request Form

Entertainment Guidelines

Retirement Party and Gifts

Other Check Requests

Check request Form

Petty Cash Request Form

Petty Cash Policy

Receipts: Required Components

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