Administrative Policies UCOP Policy UCR Policy Other 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 Department Policy Moving, Removal & Relocation BFB G-13 650-31- Academics 650-32 -Staff Travel Forms and Information Travel Forms and Info. AB 1887 Prohibited States Car Rental Agreements City Pair Program Search Exception to Policy Fleet Services Rates Fly America Act Exception Foreign Per Diem Lodging/ M&El Rates Mileage Reimbursement Rates The 2020 Mileage Rate is 57.5 cents per mile Oanda-Currency Exchange Rates T&E Application Form T&E User's Guide Work Order Requests Entomology Work Order Requests Facilities Work Order Request Entertainment Request Fleet Reservation Request Travel Request Form Signature Authorization Printing Request Administrative Procedures Administrative Procedures PDF
