***UPDATED***
On 10/5/2021 we discussed tips, best practices, and reminders about Travel and Reimbursement processing.
Topics included:
**UPDATED**
On 4/10/18 Jacob Godfrey, Associate Director & Chief Procurement Officer, and Steve Kriz, Assistant Director, Accounting Services discussed Procurement policy and guidelines for reimbursement, the Form 5 process, and some of the top mistakes made when completing the Form 5 for reimbursement.
**UPDATED**
On 1/19/18, Jim Corkill, Controller and Steve Kriz, Assistant Director, Accounting Services talked about reimbursement for commuting assistance during the freeway closure caused by the recent mudslide.
**UPDATED**
On 10/17/17, Jim Corkill, Controller, and Steve Kriz, Assistant Director, Accounting Services, discussed the changes to UC's G-28 Travel Regulations Policy that became effective on 10/15/17 .
TBD