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Supplier updates from UC Travel on Alaska Airlines promotion and Uber for Business reactivation.
March 19, 2024
Use SpeedTypes or Health cost center to pay for airfare in Connexxus.
February 14, 2024
Access the Business Travel Reimbursement: Made Easy.
February 14, 2024
In an effort to manage ongoing relationships with major airlines, hotels and car rental companies, UC Travel is assessing the program by conducting a survey.
January 16, 2024
The University of California clarifies travel regulations policy reimbursing employee commuting expenses to campus locations.
January 16, 2024
Travelers should pay travel expenses with out-of-pocket funds and be reimbursed through a MyExpense expense report. Cash advances should only be used when absolutely necessary for travel-related expenses (does not include meeting/entertainment expenses).
January 16, 2024
The University of California's mileage reimbursement rates for expenses incurred in connection with the business use of a private automobile will increase.
December 19, 2023
Information on Connexxus travel agency support during holiday schedules.
December 19, 2023
MyExpense will be updated to Concur’s Fiori with Horizon visual theme on November 17.
October 31, 2023
Effective October 1, 2023, members of the Postdoctoral Scholars Unit (PX) systemwide bargaining unit are eligible for reimbursement of up to $2,500 annually for qualifying childcare expenses.
October 31, 2023