Forms
The below forms, once completed and approved, should be submitted to Travel & Expense Management using the appropriate Service Now request.
Exception to Policy Form
Higher Approval Request
Relocation Expense Form
Sponsored Guest Setup Form
Transient Occupancy Form for UC Travelers (Lodging)
Travel & Entertainment (T&E) Card Application
Policies
APM-560 Academic Personnel Manual Policy
APM-561 Recruitment: Removal Expenses/Assistants
BUS-79 Expenditures for Business Meetings, Entertainment, and Other Occasions
G-13 Moving and Relocation
G-28 Travel Reimbursement
G-41 Employee Non-Cash Awards and Other Gifts
G-42 Gift to Non-Employees
Senior Management Group Moving Reimbursement (Policy 7710)
