Disbursements to faculty, staff, visitors and approved vendors for all travel related expenditures
Resources
The following commonly used resources are available to provide assistance regarding policies, procedures and other pertinent information related to reimbursements and payments of travel.
- Airfare Comparison
- Certification of Academic Activity
- Connexxus - UC Travel Program and Online Booking Tool
- Fly America Act
- Foreign Currency Converter
- Foreign Per Diem Rates
- Google Maps
- Mileage Rates
- New California Law Prohibits Using State Funds for Travel to Certain States
- Rental Cars
- Travel Policy (G-28)
- Travel Benefits / Protection
- U.S. Bank VISA Corporate Card Application
- W-9 Form