Policy Text
University of California, San Francisco
Police Department General Orders
3.30 Training: Organization and Administration
3.30.4 Training/Travel Expenses and Reimbursement (Revised: 10/21/08)
A. Personnel shall receive reimbursement for pre -approved travel, registration and lodging
related to training in accordance with the UCSF travel reimbursement policies.
B. If arrangements and payment are to be made in advance of the training, the member is
responsible for providing the necessary information to the designated personnel,
approved by his/her supervisor, at least thirty da ys prior to the event. Personnel must
reconcile their trip expense form and return any advances in excess of actual expenses or
any funds due the UCSF within seven days of end of travel through the designated PSD
personnel.