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

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.

Corporate Car Rental Agreements

Car Agency Phone Number UCI Corporate ID Number
Enterprise Rent -A -Car 1-800-325-8007 XZ32E02
Hertz Corporation 1-800-654-3131 72105
National Car Rental 1-800-227-7368 5007820
ABOVE RATES CURRENT AS OF: 5/21/2008 FOR MOST RECENT INFORMATION VISIT UCOP @ http://www.ucop.edu/purchserv/psa_db/search.php    

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