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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