Reimbursements
Submitting a Reimbursement for Travel Expenses in the Reimbursement System
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
Direct Bill
Using Direct Bill to Charge Business-Related Airfare to the University
ConnexUC
Hosting an Orientation Session
If your department is interested in hosting an orientation session on any of these tools for travelers and travel administrators, please send an email to uctravel@ucop.edu.