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.
Travel Booking
How to book hotels, flights, and rental cars.
Travel Reimbursement
Overview of reimbursement processes, including employee relocation.
Corporate Travel Card
Details on the UCSF Corporate Travel Card available to employees who travel on official University businesses. MyAccess required.
Travel Cash Advance
Information about the special approval and process steps required to request cash for allowable travel expenses.
Travel Resources
Additional travel resources.