Reimbursements

Reimbursements

Here are step-by-step instructions for requesting the three different types of reimbursements.

 

Travel Reimbursements

Prior to your travel, the Connexxus portal can be used to book online with UC’s preferred agencies, with exclusive UC-negotiated discounts and perks with preferred airlines, lodging and car rental companies.

Reimbursements for travel expenses for faculty, staff, students and visitors with an appointment can be entered directly at reimburse.berkeley.edu.

Resources

Your RA should be designated as the approver unless your faculty member needs to review first.  For a list of RA assignments, click here.

The UC Berkeley Travel Site has more resources, including explanations of policies.

For access to campus reimbursement forms, please visit and bookmark the CSS Business and Financial Services webpage.

 

Entertainment Reimbursements

Reimbursements for entertainment expenses for faculty, staff, students and visitors with an appointment can be entered directly at reimburse.berkeley.edu. This system has been updated as of January 2019.

Resources

Your RA should be designated as the approver unless your faculty member needs to review first.  For a list of RA assignments, click here.

Did you receive an entertainment related invoice from a vendor or charged your purchase on an Event Planner credit card? Please use:

 

Reimbursements for Merchandise

If you've purchased lab supplies or other merchandise and paid out-of-pocket, you can request reimbursement using BearBuy.

Please note: you cannot be reimbursed if you pay for services (such as equipment repair, web design, consultancy, etc.) out-of-pocket.

 

For assistance, please contact us at physi-finance@lists.berkeley.edu.