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

Rental Cars

Travel Policy (G-28)

 U.S. Bank VISA Corporate Card Application

W-9 Form



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