College of Natural & Agricultural Sciences

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Administrative Policies and Forms (updated 2022)

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Travel Forms and Information
AB 1887 Prohibited States
Travel to certain states is prohibited using state funds - AB 1887 restricts the use of State General Funds to pay for travel costs to states that have laws that discriminate based on sexual orientation, gender identity, and gender expression, or to states that have passed a law repealing such protections.)
Car Rental Agreements
City Pair Program Search
Fleet Services Rates
Fly America Act Exception
Foreign Per Diem
Lodging/ M & El Rates
Mileage Reimbursement Rates
(the 2022 Mileage Rate is 58.5 cents per mile)
OANDA-Currency Exchange Rates
T&E User's Guide

 

 

Administrative Policies
  
UCOP Policy
UCR Policy
Other/ Department
Travel
BFB G-28
900-20
 
Travel/Entertainment Card
 
900-05
 
Travel Advances & Direct Charges
 
900-40
 
Vehicle Rental & Hotel/Motel
 
900-80
 
Use of Privately owned Vehicle
 
900-45
 
Vehicle Accident & Damage Reporting
 
900-55
 
Entertainment
BFB Bus-79
200-44
Moving, Removal & Relocation
BFB G-13
650-31 - Academics & 650-32 - Staff

 

 

 

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