Reimbursements
Reimbursements (excluding students and visitors) must be submitted via direct entry(link is external).
If you would like to prepare reimbursements for someone else, here is a handout(link is external) that explains how to become a "preparer."
If you have access, please submit using the direct entry reimbursement system https://reimburse.berkeley.edu/(link is external).
When you cannot use Direct Entry for Reimbursements
If you are a Student or Visitor, or if you are a department admin without the travel preparer role in the reimbursement system and need to submit a travel reimbursement for students or visitors, please submit the reimbursement request via email to sharetravel@berkeley.edu(link sends e-mail) as follows:
TRAVEL
Receipts are required for airfare, rental car, conference fees, and any single expense of $75 or more.
Along with receipts, include in the email:
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Traveler name & Department if you are emailing on behalf of someone else
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Business purpose for the trip
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Date and time the traveler left home or work location
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Date and time traveler returned to home or work location
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List of any purchases under $75 without a receipt
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Chartstring
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Total amount expected to be reimbursed
Travel Policy in a Nutshell: https://travel.berkeley.edu/understand-policy/travel-policy-nutshell(link is external)
Domestic Per Diem Rates: https://www.gsa.gov/travel/plan-book/per-diem-rates(link is external)
Federal Per Diem Rates: https://www.defensetravel.dod.mil/site/perdiemCalc.cfm(link is external)
ENTERTAINMENT
Departments can email receipts to sharetravel@berkeley.edu(link sends e-mail) and include the following:
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Business justification
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Host name
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Type of event (Business meeting, employee morale, recruitment etc.)
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Attendee list
You will receive an email when our team starts to process your request and confirmation once the reimbursement has been submitted. You may receive a Docusign request to approve any reimbursement or changes, our team will notify you via email first.