Travel

Travel booking and reimbursement for all UCSF employees and their guests is administered by Supply Chain Management.

Travel Policies & Guidelines

UCSF travel is governed by UCSF, UC System, state, and federal regulations. Always check policies before committing to purchase or payment.

View All Travel Policies & Guidelines

Corporate Travel Card

Details on the UCSF Corporate Travel Card available to employees who travel on official University businesses. MyAccess required.

Corporate Travel Card

Travel Cash Advance

Information about the special approval and process steps required to request cash for allowable travel expenses.

Travel Cash Advance