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The UCOP Central Travel Office continues to promote the travel program, across all 10 UC campuses and 5 medical centers, by offering UC travelers access to many value added benefits, such as priority boarding, preferred seating and upgrade opportunities.
The University of California's mileage reimbursement rates for expenses incurred in connection with the business use of a private automobile will increase in accordance with the Internal Revenue Service standard mileage rates published in IRS
Southwest Airlines has notified business clients and travel management companies, including the UC Travel Center (UCTC), that tickets purchased through a General Distribution System (GDS) expiring effective July 28, 2022 a
UCSF will reimburse employees for the purchase of COVID-19 tests for required testing associated with UCSF business-related activities.
MyExpense will be updated to Concur’s Next Generation Expense User Interface (NextGen UI) with a tentative go-live date of September 2022.*
The new NextGen UI will provide users with an improved look and feel. Highlights of the improved interface include: