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ConnexUC Information and Resources
Flights
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Sustainable Travel Guide
Change or Cancel Travel Plans
Have Another Employee Book Your Trip
Travel Using a Personally-Owned Vehicle
Bundled Trips (Airfare, Hotel, and Rental Car)
Travel Registration and Insurance
Travel Cash Advance
Corporate Travel Card
Register for a Conference
Booking Group Travel
Systems Access Requirements
Report Expenses
Reimbursement for Travel Expenses
Documentation and Receipts
Traveler, Preparer, and Approver Responsibilities
Deciding What to Charge to the University
Direct Deposit of Travel Reimbursements
Entertainment Expenses While on Travel Status
Reimbursement for Private Automobile Mileage
Travel Reimbursements for Foreign Visitors
Tracking the Status of a Travel Reimbursement
Clear a Travel Cash Advance
Org Node and Chartstring
Electronic versus Paper-based Signatures
Reimbursement for Travel Impacted as a Result of COVID-19
Policy and Guidelines
Key Points of the Travel Policy
Guidelines and Requirements for International Travel
Dependent Travel and Dependent Care Travel Guidelines
Steps in the Travel Process
Fly America Act (Federal Funds Requirement)
Help and Resources
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Frequently Asked Questions
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Sustainable Travel Event
TSA PreCheck Enrollment Event
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Home
Book a Trip
Report Expenses
Policy and Guidelines
Help and Resources
Contact Information
Emergency Assistance
Frequently Asked Questions
Training Materials
Sustainable Travel Event
TSA PreCheck Enrollment Event
Subscribe to Updates
News Archive
Website Feedback
Contact Information
Emergency Assistance
Frequently Asked Questions
Training Materials
Website Feedback
