A service overview and catalog of Reimbursement System (Travel, Entertainment, Direct Bill) provided by the UC Berkeley IT Service Hub.
Description
Soon to be retired (replaced by functionality in the Berkeley Financial System), the Reimbursement System is a custom application that handles reimbursement requests for travel, entertainment and other expenses. Includes travel, entertainment, and other reimbursements.
Benefits & Features
Features of the system include:
- Secure storage of a full traveler profile that manages all preferences (travelers should match the name shown in under "My Profile" to government-issued IDs for airport security).
- Allows you to make travel arrangements either online or through an agent by phone.
- Searches full airfare inventory, using a well-established, fully-tested search engine.
- Highlights and allows you to take advantage of all UC-negotiated discounts.
- Automates Business and Travel Accident Insurance coverage at no cost for employees and students.
- Has built-in reminders about compliance with UC travel policy. The Direct Bill System validates chart strings and posts charges to departmental ledgers efficiently. A valid, unique Direct Bill ID will be required to confirm each airline ticket paid for by UC Berkeley.
Getting Started
For more information, see:
Service Details
This service is available to Faculty, Staff and Students
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For inquiries and support, please vist the Reimbursements Help and Resources page |
Available 24/7. Support is provided Monday–Friday, 8:00 AM – 5:00 PM PT, excluding University holidays and curtailment periods.
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There are no direct costs associated with this service. |
This service is rated for: Protection Level: P4 Availability Level: A Recovery Level: R2
Compliance: Users are responsible for ensuring data handled within this service complies with the
Data and IT Resource Classification Standards.
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