UCOP Travel and Entertainment Policies
- BUS-79 Expendires for Business Meetings, Entertainment, and Other Occasions
- G-28 Travel Regulations
- G-41 Employee Non-Cash Awards and Other Gifts
- G-42 Gifts Presented to Non-Employees
- G-13 Policy and Regulations Governing Moving and Relocation
SOM Cheat Sheets and References
- Exceptional Expense Guidelines
- Business Event Cheat Sheets
- Morale Event Cheat Sheets
- Employee and Non-Employee Gifts Cheat Sheets
- Travel Regulations Cheat Sheets
- CME Handbook/Reference Guide
- SOM Monthly Travel and Entertainment Brown Bags
Ways to Procure
Dependent Care Support Programs
- ASE/GSR Childcare Reimbursement Program
- Reimbursing Dependent Care with External Funds
- Faculty Travel Awards for Child, Elder or Dependent Care
- Dependent care travel expenses pre-approval form