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 Travel Pre-Approval Fillable Form 2021 (NEW) 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 2021 Mileage Rate is 56 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