If you are new to Berkeley Law, please reach out to inquiries@law.berkeley.edu to grant you access to the systems you will need. All access requests are processed by Business Services including access to FedEx, Stova/Aventri Event Registrations, Scholastica & Blucard.
Prior to making any purchases or travel plans, please review the Berkeley Law annual Purchasing and Reimbursement policies:
- Fall 2025 Policy Update: Purchasing, Travel, Events, Reimbursements, etc
- Fall 2025 Travel Policy and Entertainment Reimbursement Updates
Berkeley Law has stricter policies than main campus and it is important to review these policies prior to any purchases to ensure the expenses are reimbursable.
Where to Navigate
- For Dependent care travel, please refer to the Travel tab below
- For information on FedEx, Scholastica and incoming revenue for events (Stova/Aventri), please refer to the Additional Services tab below
- For honorariums and vendor contractors, please refer to the Purchasing & Payment tab below
Other Resources
- UC Travel Regulations G-28
- Expenditures for Business Meetings, Entertainment and Other Occasions BUS-79
- Policy and Regulations Governing Moving and Relocation G-13
- Gifts for Employees and Non-employees
- Matrix on payments to students
- Purchasing and Payment Method Matrix
- Business Financial System(BFS) Common Account Codes – Common Expense Account Code (External)
- How to reconcile your BluCard Transactions Reconcile bluCard Instructions (External)