Travel Policies and Procedures
- American Express State Travel Guide
- American Express Travel Payment System Contract Extension (.pdf)
MM 05-06 (Expires 1/31/06) - Commercial Car Rental Contracts (.pdf)
MM 05-01 (Expires 12/31/05) - Discount Airfares For Official State Business (.pdf)
MM 05-10 (Expires: 6/30/2006) - Hospitality Policy (.pdf)
- Travel Policy - Human Resources Memo, HR 2004-05 (.pdf)
- Travel Agency Agreements (.pdf)
MM 05-07 (Expires: 6/30/06) - Travel Policies and Procedures FAQs (.pdf)
- The State Administrative Manual (SAM) is a reference source for statewide policies, procedures, regulations and information developed and issued by authoring agencies such as the Governor's Office, Department of General Services (DGS), Department of Finance (DOF), and Department of Personnel Administration.
Links of Interest
- Southwest Airlines Website
- United Airlines Website
- UC Berkeley,
Non-Resident Alien Website
The Disbursements office provides a variety of Accounts Payable services to the UC Berkeley campus and several Office of the President departments.