Berkeley Regional Services (BRS) provides support to the UC Berkeley campus with Purchasing (Procurement) services as well as assistance with Travel and Entertainment (T&E) Reimbursements.
The Direct Enter process (introduced by the Controller’s Office in 2018 and enhanced in 2020) must be used by staff, student employees, and faculty to directly enter all travel reimbursement requests at: https://reimburse.berkeley.edu (versus filling out T&E forms and submitting in BearBuy) as well other non-travel expenses. Visitors and students who are not employees should follow the instructions under reimbursements information.
Divisional Finance Leaders (DFLs) can offer additional support and guidance regarding using Direct Enter for reimbursements as well as the Controller's Office. The list of DFLs are listed here: https://cfo.berkeley.edu/divisional-finance-leaders#dfl. The improved process provides a much faster turnaround time and offers online visibility into the status of your reimbursement.
Just need some quick links? Use some of these common options below:
- I need my domestic or international travel reimbursed: Use Direct Enter.
- I need more help with a complex Travel & Entertainment transaction and for non-employee student and visitor reimbursements: Go to the Reimbursements section.
- I need my entertainment expense reimbursed: Use Direct Enter (or if unable to access, use this Entertainment Form).
- I need more help with a Purchasing (Procurement) transaction: Go to the Purchasing section.