Travel-Related Expense Limits
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Travel booking and reimbursement for all UCSF employees and their guests is administered by Supply Chain Management.
UCSF travel is governed by UCSF, UC System, state, and federal regulations. Always check policies before committing to purchase or payment.
How to book hotels, flights, rental cars, and other common travel components.
Overview of reimbursement processes, including employee relocation.
Details on the UCSF Corporate Travel Card available to employees who travel on official University businesses. MyAccess required.
Information about the special approval and process steps required to request cash for allowable travel expenses.
Additional travel resources.