CSS Business and Financial Services (B&FS) provides support to the UC Berkeley campus with Procurement (Purchasing) services as well as Travel & Entertainment (T&E) reimbursements.
Here are the timeframes of requests the B&FS teams are currently working on:
|As of November 13th:||Purchasing (Procurement)||Travel & Entertainment (T&E)Reimbursements|
|Currently working on:||Requests received on November 2nd or more recently.||Requests received on November 1st or more recently.|
Just need a quick link to some common PDF forms or need other help? Simply “click” on one of the boxes below.
Remember, the Direct Enter process introduced by the Controller’s Office, must be used on/after July 2, 2018 to directly enter all travel reimbursement requests (at: https://reimburse.berkeley.edu) versus filling out CSS travel forms.
If your department would like to discuss using the new process, Divisional Finance Leaders (DFLs) can offer additional support and guidance regarding Direct Enter for campus departments. The list of DFLs are listed here: https://cfo.berkeley.edu/divisional-finance-leaders#dfl. The improved process provides a much faster turnaround time (in some cases, five (5) business days or less for processing) and you’ll have online visibility into the status of your reimbursement.
If you’re looking for more details, go to the Purchasing (Procurement) and/or the Travel & Entertainment tab(s) to the left.
And, you can still find travel and entertainment reimbursement form(s) on the FORMS page-just click on the icon.