Yes, you may have Milk Stork supplies shipped out to your home or business destination. Pack-and-carry options—frozen or refrigerated—are also available. Expenses Eligible for Reimbursement
To be eligible for reimbursement, your UCSF travel expenses must meet all the following criteria:
- Be incurred as direct result of and occur during the UCSF employee’s official business travel;
- Be consistent with University of California G-28 travel policy;
- Be temporary costs that are above and beyond to the employee’s usual expenses for dependent care.
Please refer to UCOP Policy, G-28 Travel Regulations, online for more details and information.
