Reimbursements
Reimbursements: Travel, Entertainment, & Miscellaneous
- Travel
- UC Business and Finance Bulletin G-28 - Policy and Regulations Governing Travel
- UC Business and Finance Bulletin G-28-Summary
- Link to AB 1887 Information
- Lodging limit and link to lodging limit exception form
- Travel Advance vs. Travel Reimbursement
- Entertainment
- Policy: BUS-79 - Expenditures for Business Meetings, Entertainment, and Other Occasions
- MAXIMUM RATES FOR MEALS AND LIGHT REFRESHMENTS
- The maximum per-person expenditures for meals and light refreshments furnished by the University may not exceed the following amounts:
- Breakfast $ 31.00
- Lunch $ 54.00
- Dinner $ 94.00
- Light refreshments $ 22.00