Business Services
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Forms and Resources
| Resource | Body |
|---|---|
| Recurrent Local Travel Log | Tool for documenting local trips for monthly expense reporting. |
| Employee Travel Guidelines (.pdf) | General information pamphlet on University travel policy |
| Travel Pre-approval Request | Request funding approval prior to taking a business trip or participating in a professional development activity. Requires staff log in. |
| UC Berkeley Library Travel/Training/Development Support Policy | Travel Support Information |
| Travel Regulations | University of California Policy BFB-G-28: Official University travel policy |
| Car Rental Program | Current rates with the University's rental partner |
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Library Administrative Services
