As you prepare for business travel this fall, please ensure you submit your expense reports within 45 calendar days in MyExpense. For detailed guidance on allowable expenses and step-by-step instructions on submitting your expense reports, visit the Supply Chain Management website. Training on how to submit expense reports is also available through a UC Learning Management System course. The Business Travel Reimbursement tip sheet is another resource that provides guidance on requirements for common expenses. Please take advantage of these resources to help make it easier to submit an expense report.  

Find additional information about Travel at Supply Chain Management Travel.