Posted to the Accounting Website on Aug. 21, 2019
Effective July 1, 2019, the UC Office of the President issued new guidance in their systemwide travel policy, G-28. This new guidance focuses on the possible reimbursement of dependent travel and dependent care expenses for staff, faculty, and prospective employees while on travel status.
UCI is currently evaluating how these new guidelines will be implemented. Until guidelines and procedures are developed for reporting of expenses, dependent care expenses will be treated as non-reimbursable. An update on the timeline will be provided before the end of the calendar year.
If you have any questions, please email the UCI Travel Accounting team at firstname.lastname@example.org.