Disbursements to faculty, staff, visitors and approved vendors for all travel related expenditures

• Form
• KFS Training Information
• KFS Disbursement Workshops
• Mileage Log Form
• Travel 2021
• Travel Resources

 

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