The University's mileage reimbursement rates for expenses incurred in connection with the business use of a private automobile will decrease in accordance with the Internal Revenue Service standard mileage rates published in Announcement IR 2011-69.
When booking airfare please note that the UCOP G-28 Travel Policy allows coach tickets. In order to have the university cover any business or first class airfare, it must meet one or more of the conditions noted in this message.
This is important information to pass to your travelers regarding a new Southwest cancellation/no show policy. Reminder-when you purchase Southwest airfare directly through the Connexxus portal (SWABIZ) you receive an additional 250 points each one way trip.
A simple survey tool allows customers of BFTV Cluster services to provide feedback to the various support teams. This tool is connected through the RT (Request Tracker) system which is heavily used by the cluster staff to track support issues and provide metrics in each of the functional areas.
