Travel expenses = flights, dining and lodging during travel, car rental, uber/lyft, gas, other incidentals such as in-flight Wi-Fi, parking, etc.
Entertainment expenses = food for hosted events, room rental and catering for an event, snacks for a meeting, etc.
General expenses = non-travel and entertainment items such as: supplies (paper plates, napkins, utensils, etc.), flyers, give-aways, publication fees, etc.
Read the University of California's system-wide policies around travel, entertainment, and general reimbursements.
Archive of Update Email sent to Student Organization Leaders on March 18, 2019
Student Organization Staff Liaison