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Travel & Expense Management
Division of Finance and Administration
Travel & Expense Management

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  • Travel & Entertainment
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      • *REMINDER* Supporting Compliance with UC Travel Policy G-28
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      • Entertainment Meal Expense Limits
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      • IMPORTANT: Update Your T&E Card Application
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Friday 28 August 2026

Policies

APM-560 Academic Personnel Manual Policy

APM-561 Recruitment: Remove4al Expenses/Assistants

BUS-79 Expenditures for Business Meetings, Entertainment, and Other Occasions

Morale Building Guidance

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)

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University of California, Merced
5200 North Lake Rd.
Merced, CA 95343
Telephone: (209) 228-4400

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