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
Job Aids
- Deciding what to charge to UC
- Understanding booking options
- How to Track the Status of a Travel Reimbursement Request
If your department is interested in hosting an orientation session on these tools for travelers and travel administrators, please send an e-mail to uctravel@ucop.edu for scheduling.