TEM Travel Policy Training, Online UCLC
Online TEM Travel Policy Training Guide and UCI Corporate Travel Card Overview training sessions are available to new employees or those who just need a refresher in preparing TEM documents in KFS and learn about the UCI corporate travel card program. These online training sessions review Travel, Entertainment & Disbursement Voucher (DV) policies and best practices and information on the UCI corporate travel card program.
Register
on UCLCRegister via the UC Learning Center website: Registration is required to view a class and must be done through UC Learning Center (UCLC). You can find the courses in UCLC, Login, and Find A Course by searching for "travel policy workshop" or "corporate travel card". For questions or help with registration, please contact Travel Accounting at travel-accounting@uci.edu.
Travel Policies
Entertainment Policies
- UC Policy BUS-79: Expenditures for Business Meetings, Entertainment, and Other Occasions
- UCI Policies and Procedures Sec. 701-20: Business Meetings and Entertainment Guidelines
Disbursement Voucher Policies
- UC Policy G-41, Employee Non-Cash Awards and Other Gifts
- UC Policy G-42, Gifts Presented to Non-Employees on Behalf of the University
- UC Policy G-43, Policy on University Memberships in Organizations