The following commonly used resources are available to provide assistance regarding policies, procedures and other pertinent information related to reimbursements and payments of travel.

Employee’s guide to vehicle use & insurance at the University of California

http://www.ucop.edu/purchserv/coverageguide.html

Foreign per diem rates

http://aoprals.state.gov/web920/per_diem.asp

Foreign currency converter: Click on FXConverter:

http://www.oanda.com/

Mapquest

http://www.mapquest.com/

Travel policy (G-28):

http://www.ucop.edu/ucophome/policies/bfb/g28.html

Foreign Traveler's Checklist

Visitor Payment Form

Visitor Letter

Corporate Car Rental Agreements