Frequently Asked Questions
Videos
- Submitting a Reimbursement for Travel Expenses (Domestic Trip - Single Destination)
- Submitting a Reimbursement for Travel Expenses (Domestic Trip - Multiple Destinations)
- Submitting a Reimbursement for Travel Expenses (International Trip)
- Submitting Receipts for a Travel Reimbursement
- Approving a Reimbursement for Travel Expenses
- Checking the Status of a Travel Reimbursement
- Entering a Cash Advance for a Travel Reimbursement
- The Benefits of Connexxus for UC faculty and staff
- UC Berkeley Travel - Creating a Direct Bill ID